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JAN - 3 17M <br />T INVOICE <br />T K ■ A <br />TOLTZ- �- <br />SON <br />+✓ <br />AND <br />AND ASSOCIATES. INCORPORATED <br />ASSOKINGCIATES, <br />TES,ICDUVALL, INCOANDERPORATED <br />ENGINEERS ARCHITECTS PLANNERS <br />26WAMERICAN NATIONAL BANK BUILDING <br />SAINT PAUL, MINNESOTA 55101.1893 <br />612/292 4400 <br />PAX 612/292-0063 <br />City of Lake Elmo <br />3800 Laverne Avenue No. <br />Lake Elmo, MN 55042 <br />Date: December 31, 1990 <br />Commission No: 9821-01 <br />Invoice No: 014241 <br />Period Ending: 11/30/90 <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 />Billing <br />Rate: <br />T. <br />Pew <br />Registered Engineer <br />7.00 <br />Hrs. <br />@ <br />49.58 = <br />347.06 <br />O. <br />Beatty <br />Senior Registered <br />Engin <br />1.50 <br />Hrs. <br />@ <br />88.00 = <br />132.00 <br />L, <br />Bohrer <br />Senior Registered <br />Engin <br />2.00 <br />Hrs. <br />@ <br />70.21 = <br />140.43 <br />J. <br />Kirk <br />Senior Registered <br />Engin <br />4.50 <br />Hrs. <br />@ <br />88.00 = <br />396.00 <br />J. <br />Davidson <br />Senior Registered <br />Engin <br />1.00 <br />Hrs. <br />@ <br />88.00 = <br />88.00 <br />R. <br />Dinndorf <br />Senior Technician <br />49.00 <br />Hrs. <br />@ <br />49.20 - <br />2,410.80 <br />- L. <br />Sorenson <br />Senior Technician <br />6.00 <br />Hrs. <br />@ <br />46.01 = <br />276.06 <br />C. <br />Matalamaki <br />Technician <br />10.50 <br />Hrs. <br />@ <br />33.33 = <br />349.97 <br />C. <br />Rylander <br />Technician <br />58.50 <br />Hrs. <br />@ <br />34.13 = <br />1,996.61 <br />C. <br />Rylander <br />Technician <br />8.50 <br />Hrs. <br />@ <br />42.00 = <br />357.00 <br />S. <br />Olson - <br />Technician <br />- <br />66.50 <br />Hrs. <br />@ <br />26.98 = <br />1,794.17 <br />S. <br />Olson <br />Technician <br />10.50 <br />Hrs. <br />@ <br />40.48 = <br />425.04 <br />Reimbursable Expenses: <br />Richard T. Dinndorf-- Travel - <br />- <br />125.44 <br />Craig V. Rylander - Travel <br />117.16 <br />Thomas. D. Prew - <br />Travel <br />5.20 <br />AMOUNT DUE ................................. <br />$ <br />8,960.94 <br />