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DEC 6 1990 <br />/s` INVOICE <br />M-TOLTZ, KING, DUVALL. ANDERSON <br />rL ..��� iiiiiLrr///iii AAA AND ASSOCIATES, INCORPORATED <br />ENGINEERS ARCHITECTS PLANNERS 250DAMERICAN NATIONAL BANK BUILDING <br />SAINT PAUL, MINNESOTA 55101.1893 <br />612/292.4400 <br />FAX 612/292-0083 <br />City of Lake Elmo <br />3800 Laverne Avenue No. <br />Lake Elmo, MN 55042 <br />Date: November 30, 1990 <br />Commission No: 9821-01 <br />Invoice No: 014012 <br />Period Ending: 10/31/90 <br />For Professional Services in connection with the <br />SW-1 Water System. Authorization approved at <br />Regular City Council Meeting on August 7, 1990. <br />Plans Phase (9821-01): <br />Personnel: <br />Classification: <br />T. <br />Prew <br />Registered Engineer <br />L. <br />Bohrer <br />Senior Registered <br />Engin <br />J. <br />Kirk <br />Senior Registered <br />Engin <br />J. <br />Davidson <br />Senior Registered <br />Engin <br />R. <br />Dinndor£ <br />Senior Technician <br />L. <br />Sorenson <br />Senior Technician <br />C. <br />Matalamaki <br />Technician <br />C. <br />Rylander <br />Technician <br />C. <br />Rylander <br />Technician <br />S. <br />Olson <br />Technician <br />S. <br />Olson <br />Technician <br />C. <br />Schardin <br />Technician <br />Reimbursable Expenses: <br />Richard T. Dinndorf - Travel <br />Thomas D. Prew - Travel <br />Billing <br />Rater <br />16.50 <br />Hrs. <br />@ <br />49.58 = <br />.50 <br />Hrs. <br />@ <br />70.21 = <br />4.50 <br />Hrs. <br />@ <br />88.00 = <br />2.00 <br />Hrs. <br />@ <br />88.00 - <br />123.50 <br />Hrs. <br />@ <br />49.20 - <br />10.00 <br />Hrs. <br />@ <br />46.01 = <br />8.00 <br />Hrs. <br />@ <br />33.33 = <br />44.00 <br />Hrs. <br />@ <br />34.13 = <br />9.50 <br />Hrs. <br />@ <br />42.00 = <br />86.00 <br />Hrs. <br />@ <br />26.98 = <br />36.50 <br />Hrs. <br />@ <br />40.48 = <br />5.00 <br />Hrs. <br />@ <br />24.20 = <br />818.07 <br />35.11 <br />396.00 <br />176.00 <br />6,076.20 <br />460.10 <br />266.64 <br />1,501.72 <br />399.00 <br />2,320.28 <br />1,477.52 <br />121.00 <br />349.10 <br />24.56 <br />AMOUNT DUE ................................. $ 14,421.30 <br />