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INVOICE <br />TKDA <br />ENGINEERS • ARCHITECTS • PLANNERS <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO MN 55042 <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />1600 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 66101-2140 <br />PHONE:6121292-4400 FAX:6121292-0063 <br />Date: November 28, 1997 <br />Commission No: 09150-970 <br />Invoice No: 038554 <br />Period Ending: 10/31/97 <br />For General Engineering Services as listed below. Authorization dated <br />February 2, 1988. <br />1. <br />Revise Enaineerina Standards: <br />R. Jackson <br />25.50 Hrs. <br />@ <br />22.42 <br />= 571.71 <br />K. Mossberg <br />2.00 Hrs. <br />@ <br />15.29 <br />= 30.58 <br />T. Prew <br />21.50 Hrs. <br />@ <br />28.28 <br />= 608.02 <br />J. Stenerson <br />5.00 Hrs. <br />@ <br />13.85 <br />= 69.25 <br />1,279.56 <br />x 2.75 = <br />Expenses: Albinson (Inv. copy <br />attached) <br />Speedy- <br />Print (Inv. <br />copy <br />attached) <br />TKDA Computer Service <br />Fee <br />(Oct) <br />2. <br />1998 Bituminous Overlay Project: <br />R. Jackson <br />2.25 Hrs. <br />@ <br />22.42 <br />= 50.45 <br />K. Mossberg <br />6.50 Hrs. <br />@ <br />15.29 <br />= 99.39 <br />T. Prew <br />5.00 Hrs. <br />@ <br />28.28 <br />= 141.40 <br />291.24 <br />x 2.75 = <br />Expenses: T. <br />Prew - Travel <br />3. <br />Lake Jane Water System Expansion: <br />R. Jackson <br />3.50 Hrs. <br />@ <br />22.42 <br />= 78.47 <br />T. Prew <br />5.50 Hrs. <br />@ <br />28.28 <br />= 155.54 <br />234.01 <br />x 2.75 = <br />Expenses: T. <br />Prew - Travel <br />4. <br />Hill Trail - <br />Review Gradina: <br />T. Prew <br />1.00 Hrs. <br />@ <br />28.28 <br />= 28.28 <br />x 2.75 = <br />Expenses: T. <br />Prew - Travel <br />5. <br />Fields of St. <br />Croix_ <br />T. Prew <br />4.50 Hrs. <br />@ <br />28.28 <br />= 127.26 <br />x 2.75 = <br />Expenses: T. <br />Prew - Travel° <br />6. <br />I-94 Water System: <br />T. Prew <br />2.50 Hrs. <br />@ <br />28.28 <br />= 70.70 <br />x 2.75 = <br />Expenses: T. <br />Prew - Travel <br />a" <br />An Equal <br />Oppartuni(y Employer <br />( '-d <br />3,518.79 <br />2.57 <br />75.33 <br />230.88 <br />800.91 <br />11.03 <br />643.53 <br />11.03 <br />77.77 <br />11.03 <br />349.97 <br />6.30 <br />3.SG.a7- <br />194.43 <br />6.30 <br />�o )3 <br />