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INVOICE <br />2 <br />TKDA <br />ENGINEERS • ARCHITECTS. PLANNERS <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO MN 55042 <br />ANDTq SOCIATES,IINCORPORATED <br />1500 PIPER JAFFRAYpLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 55101-2140 <br />PHONE:651/292-44p0 FAX:651/292-0083 <br />Date: June 30 <br />999 <br />Commission No: 1 <br />Invoice No: 09150 <br />-99A <br />Period Ending:044048 <br />05/31/99 <br />For General Engineering Services as listed below. <br />February 2, 1988 <br />Authorization dated <br />1• Crack Seal <br />T. Prow <br />Expenses: 5.50 Hrs. @ 30.44 = <br />T. Prew - Travel 167.42 x 2.75 = <br />Franz Engineering (Inv. copy attached) <br />United Parcel (Inv. copy attached) <br />J dith Ma Manor Final <br />T. rre,A In ection- <br />Expenses: 2.50 Hrs. @ 30.44 = <br />T. Prow - Travel <br />3. Grading Pe�� <br />T Prow 1.00 Hrs. <br />Expenses: T. Prow - Travel@ 30.44 = <br />4. Meeting w/Staff <br />T. Pre 3.00 Hrs. @ <br />Expenses: T. Prow - Travel 30.44 = <br />5. Lake Elmo Air ort MPCA M etin ; T. Prow 3.00 Hrs. <br />Expenses: T. Prow - Travel@ 30.44 = <br />6. Lift Station Re air: <br />T Prow 7.00 Hrs. <br />Expenses: T. Prow - Travel@ 30.44 = <br />7• MSAMSM n <br />T. Prow 4.00 Hrs. <br />Expenses: T. Prey @ 30.44 = <br />- Travel <br />3 <br />76.10 x 2.75 = <br />30.44 x 2.75 = <br />91.32 x 2.75 = <br />91.32 x 2.75 = <br />213.08 x 2.75 = <br />121.76 x 2.75 = <br />460.41 <br />20.15 <br />85.46 <br />3.60 <br />209.28 <br />13.95 <br />83.71 <br />1.55 <br />251.13 <br />10.85 <br />251.13 <br />6.20 <br />585.97 <br />9.30 <br />334.84 <br />3.10 <br />An Eque/ OPPortunity EmPtoy.' ,. <br />