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T L L,y <br />INVOICE TOLTZ, KING, DUVALL, ANDERSON <br />i i JJ.. ii <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1600 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MN 55101,2140 <br />612/292-4400 FAX: 6121292-0083 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: January 30, 1997 <br />Commission No: 11211-01 <br />Invoice No: 035896 <br />Period Ending: 12/31/96 <br />For Professional Services in connection with the <br />30th Street North Reconstruction. Authorization <br />for Professional Services approved at the Regular <br />City Council Meeting on September 17, 1996. <br />Parts I&II-Feas Rpt & Constr Documents (11211-01): <br />Personnel: <br />R. Dinndorf <br />C. Rylander <br />M. Malszycki <br />R. Jackson <br />K. Mossberg <br />T. Prew <br />J. Stenerson <br />S. Olson <br />Classification: <br />Engineering Specialist <br />Engineering Specialist <br />Engineering Specialist <br />Engineering Specialist <br />Graduate Engineer <br />Senior Registered Engin <br />Technician <br />Technician <br />Billing <br />Rate: <br />8.00 <br />Hrs. <br />@ <br />65.37 = <br />8.00 <br />Hrs. <br />@ <br />49.03 = <br />4.00 <br />Hrs. <br />@ <br />49.20 = <br />1.00 <br />Hrs. <br />@ <br />58.71 = <br />6.00 <br />Hrs. <br />@ <br />39.68 = <br />26.00 <br />Hrs. <br />@ <br />74.58 = <br />1.00 <br />Hrs. <br />@ <br />36.33 = <br />8.00 <br />Hrs. <br />@ <br />38.47 = <br />Reimbursable Expenses: <br />Computer Service Fee - Computer Services <br />ALBINSON - Reprod/Reprogr <br />WASHINGTON CO AUDITOR/TREAS - Reprod/Reprogr <br />Richard T. Dinndorf - Travel & Subsistence <br />Thomas D. Prew - Travel & Subsistence <br />AMOUNT DUE ................................. $ <br />522.96 <br />392.24 <br />196.80 <br />58.71 <br />238.08 <br />1,939.08 <br />36.33 <br />307.76 <br />175.68 <br />3.96 <br />21.30 <br />26.88 <br />4.65 <br />3,924.43 <br />An Equal Opportunity Employer <br />