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6 <br />JUN - 6 1990 <br />T A INVOICE <br />KLF� TOLTZ, KING. DUVALL. ANDERSON `? <br />i.i AND ASSOCIATES. INCORPORATED > <br />JGINEERS ARCHITECTS PLANNERS 2500 AMERICAN NATIONAL BANK BUILDING <br />SAINT PAUL, MINNESOTA 55101-1893 <br />612/292.4400 <br />FAX 612/292-0083 <br />City of Lake Elmo Dater May 31, 1990 <br />3800 Laverne Avenue No. _Commission No: 9492-02 <br />Lake Elmo, MN 55042 Invoice No: 012164 <br />Period Ending: 04/30/90 <br />For Professional Services in connection with the <br />1989 MSA Improvements - 15th StreetfromCSAH 13 <br />to West City Limits (Grading, Gravel Base, Drain- <br />age and Bituminous Surfacing). Verbal Authori- <br />zation to Proceed received from the City Council <br />on January 17, 1989. <br />Plans Phase (9492-02): - <br />Personnel: <br />Classification: <br />Billing <br />Rate: <br />T. <br />Prew <br />Registered Engineer <br />4.00 <br />Hrs. <br />@ <br />47.60 - <br />190.40 <br />L, <br />Bohrer <br />-Senior Registered_Engin <br />17.25 <br />Hrs. <br />@ <br />70.21 - <br />1,211.13 �- <br />R. <br />Dinndorf <br />Senior Technician <br />18.50 <br />Hrs. <br />@ <br />49.20 = <br />910.20 <br />C. <br />Rylander <br />Technician <br />14.50 <br />Hrs. <br />@ <br />34.13 = <br />494.89 - <br />C. <br />Rylander <br />Technician <br />1.00 <br />Hrs. <br />@ <br />42.00 = <br />42.00 <br />J. <br />Stenerson <br />Technician <br />.4.00 <br />Hrs. <br />@ <br />27.06 - <br />108.24 <br />S. Olson Technician 1.00 Hrs. @ 40.48 = 40.48 <br />C. Schardin Technician 3.00. Hrs. @ 24.20 = 72.60 <br />Reimbursable Expenses: <br />Computer Service Fee - Computer Services 3.78 <br />Blue Print Service Co', - Reprod/Reprogr 86.50 <br />Curtis 1000 Inc - Reprod/Reprogr - - 105.05 <br />Larry D. Bohrer - Travel 25.22 <br />Richard T. Dinndorf - Travel 38.66 <br />AMOUNT DUE ................................. $ 3,720.35 <br />