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INVOICE <br />KING. DUVALL, ANDERSON <br />j/ <br />AND ASSOCIATES, INCORPORATED <br />m�iiTOLTZ, <br />ENGINEERS ARCHITECTS PLANNERS <br />2500AMERIOAN NATIONALSANK BUILDING <br />SAINT PAUL, MINNESOTA 55101.1803 <br />512l2024400 <br />FAX 612/292,0063 <br />City of Lake Elmo <br />3800 Laverne Avenue North <br />Lake Elmo, MN 55042 <br />Date: September 28, 1990 <br />Commission No: 9150-000 <br />Invoice No: 013343 <br />Period Ending: 08/31/90 <br />For General Engineering Services as listed below. Authorization dated <br />February 2, 1988. <br />1. 31st Street <br />- MSA Maintenance Overlay: <br />L. Bohrer <br />7.50 Hrs. @ 25.53 = <br />191.48 x 2.75 = <br />526.57 <br />Expenses: <br />L. Bohrer - Travel <br />7.42 <br />TKDA Computer Service Fee <br />(August) <br />25.56 <br />2. Steve Johnson <br />Driveway Permit: <br />�105.33 "a-1 <br />L. Bohrer <br />1.50 Hrs. @ 25.53 = <br />38.30 x 2.75 = <br />i 3. <br />Guardian Angels <br />Church <br />- Site <br />Plan Review: <br />L. Bohrer <br />3.00 <br />Hrs. @ <br />25.53 = <br />76.59 <br />x <br />2.75 = <br />210.62 <br />4. <br />39th Street <br />Watermain <br />- Brookman <br />Additions: <br />L. Bohrer <br />2.00 <br />Hrs. @ <br />25.53 = <br />51.06 <br />x <br />2.75 = <br />140.42 <br />Expenses: L. <br />Bohrer <br />- Travel <br />3.00 <br />5. <br />Packard Park <br />3rd Addition: <br />L. Bohrer <br />1.00 <br />Hrs. @ <br />25.53 = <br />25.53 <br />x <br />2.75 = <br />70.21 <br />Expenses: L. <br />Bohrer <br />- Travel <br />3.00 <br />6. <br />The Forest; <br />L. Bohrer <br />1.00 <br />Hrs. @ <br />25.53 = <br />25.53 <br />x <br />2.75 = <br />70.21 <br />Expenses: L. <br />Bohrer <br />- Travel <br />2.58 <br />7. <br />1990 Maintenance Overlays: <br />L. Bohrer <br />4.00 <br />Hrs. @ <br />25.53 = <br />102.12 <br />x <br />2.75 = <br />280.83 <br />Expenses: L. <br />Bohrer <br />- Travel <br />10.00 <br />