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05-18-99 CCM
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05-18-99 CCM
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INVOICE <br />TKDATOLTZ, <br />KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 65401,2140 <br />PHONE:651/292.4400 FAX:651/292.0093 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO MN 55042 <br />Date: April 30, 1999 <br />Commission No: 09150-99A <br />Invoice No: 043452 <br />Period Ending: 03/31/99 <br />For General Engineering Services as listed below. Authorization dated <br />February 2, 1988. <br />1. 1999 Sealcoatin <br />G. Garr 11.00 Hrs, @ 20.49 = 225.39 <br />T. Prew 4.50 Hrs. @ 30.44 = 136.98 <br />362.37 x 2.75 = <br />Expenses: Speedy -Print (Inv. copy attached) <br />TKDA Computer Service Fee (March) <br />2. Municipal State Aid - Map Update: <br />S. Hartley <br />3.50 <br />Hrs. @ 19.04 <br />= 66.64 <br />T. Prew <br />0.50 <br />Hrs. @ 30.44 <br />= 15.22 <br />81.86 x 2.75 = <br />3. Update Record Drawings• <br />B. Bailey <br />9.50 <br />Hrs. @ 21.35 = <br />202.83 x 2.75 = <br />Expenses: TKDA Computer Service Fee <br />(March) <br />4. Health East <br />- Final Inspection- <br />B. Bailey <br />5.00 <br />Hrs. @ 21.35 = <br />106.75 x 2.75 = <br />Expenses: B. <br />Bailey - <br />Travel <br />5. 1999 Street Maintenance, <br />T. Prew 8.50 Hrs. @ 30.44 = 258.74 x 2.75 = <br />Expenses: T. Prew - Travel <br />6. 57th Street/Rolling Hills Drainage• <br />T. Prew 4.00 Hrs. @ 30,44 = 121.76 x 2.75 = <br />Expenses: T. Prew - Travel <br />7. Consolidation Meeting• <br />T. Prew 7.00 Hrs. @ 30.44 = 213.08 x 2.75 = <br />Expenses: T. Prew - Travel <br />996.52 <br />99.19 <br />83.04 <br />225.12 <br />557.78 <br />83.04 <br />293.56 <br />19.52 <br />711.54 <br />6.40 <br />334.84 <br />16.00 <br />585.97 <br />16.00 <br />An Equal Opportunity Employer _ v <br />
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