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PAGE 2 INVOICE Comm. No. 09150-960 <br />5. Eaale Point Creek - Pavement Inspectionn_: <br />M. Malszycki 3.50 Hrs. @ 17.88 = <br />T. Prew 1.00 Hrs. @ 25.39 = <br />Expenses: M. Malszycki - Travel <br />T. Prew - Travel <br />6. VFW - Septic System: <br />T. Prew 1.00 Hrs. @ 25.39 = <br />Expenses: T. Prew - Travel <br />7. Stoneaate - Inspection: <br />T. Prew 1.50 Hrs. @ 25.39 = <br />Expenses: T. Prew - Travel <br />62.58 <br />25.39 <br />87.97 x 2.75 = <br />25.39 x 2.75 = <br />38.09 x 2.75 = <br />8. Lake Elmo Heights 3rd Addition - Inspection• <br />T. Prew 0.50 Hrs. @ 25.39 = 12.70 x 2.75 = <br />Expenses: T. Prew - Travel <br />9. CSAH 13 - Review Stakes in Field <br />to Report to Council, Feasibility <br />Report Preoare for Public Hearina• <br />L. Bohrer 2.50 Hrs. @ 33.46 = 83.65 x 2.75 = <br />Expenses: L. Bohrer - Travel <br />) <br />10. Meetina w/Bob Engstrom Jack Buxell Re: AOP: <br />L. Bohrer 2.50 Hrs. @ 33.46 = 83.65 x 2.75 = <br />241.92 <br />11.58 <br />2.17 <br />s <br />69.82 / <br />3.10 <br />104.75 <br />2.17 <br />34.93 <br />230.04 <br />2.48 <br />�. 3.2 <br />230.04 <br />Expenses: L. <br />Bohrer - <br />Travel <br />7.75 <br />- r7 <br />11. Toby Rapson <br />- Site Plan <br />Review: <br />-3 / <br />L. Bohrer <br />0.50 <br />Hrs. @ 33.46 = 16.73 x 2.75 = <br />46.01 <br />Expenses: L. <br />Bohrer - <br />Travel <br />1.55 <br />y Sb <br />12. Public Works <br />Garage Land <br />Survey - Provide Road As -Built s to <br />Stack: <br />L. Bohrer <br />1.00 <br />Hrs. @ 33.46 = 33.46 x 2.75 = <br />92.02 <br />13. SBA Antenna Request - Review <br />Lease Agreement Site Plan Review: <br />L. Bohrer 1.00 Hrs. 9 33.46 = 33.46 x 2.75 = 92.02 <br />