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FEB 0 6 1991 <br />INVOICE <br />ENGINEERS ARCHITECTS PLANNERS <br />City of Lake Elmo <br />3800Laverne Avenue No. <br />Lake Elmo, MN 55042 <br />TOLTZ, KING, DUVALL. AN05RSON <br />AND ASSOCIATES, INCORPORATED <br />2500 AMERICAN NATIONAL BANK BUILDING <br />SAINT PAUL, MINNESOTA 55101-1893 <br />612/292-4400 <br />FAX 612/292-0083 <br />Date: January 31, 1991 <br />Commission No: 9821-01 <br />Invoice No: 014589 <br />Period Ending: 12/31/90 <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 Engin <br />J. <br />Davidson <br />Senior Registered Engirt <br />R. <br />Dinndorf <br />Senior Technician <br />L. <br />Sorenson <br />Senior Technician <br />C. <br />Rylander <br />Technician <br />C. <br />Rylander <br />Technician <br />J. <br />Stenerson <br />Technician <br />G. <br />Garr <br />Technician <br />S. <br />Olson <br />Technician <br />S. <br />Olson <br />Technician <br />B. <br />Cooper <br />Technician <br />C. <br />Schardin <br />Technician <br />Reimbursable Expenses: <br />Computer Service Fee - Computer Services <br />Richard T. Dinndorf - Travel <br />Thomas D. Prew - Travel <br />Billing Rate• <br />60.50 Hrs. @ 49.58 - <br />1.00 Hrs. @ 70.21 - <br />2.50 Hra. @ 88.00 = <br />66.00 Hrs. @ 49.20 - <br />34.00 Hrs. @ 46.01 = <br />73.50 Hrs. @ 34.13 = <br />1.00 Hrs. @ 44.00 = <br />.50 Hrs. @ 29.04 = <br />30.00 Hrs. @ 34.13 = <br />71.50 Hrs. @ 26.98 = <br />1.00 Hrs. @ 40.48 = <br />50.00 Hrs. @ 24.20 = <br />71.00 Hrs. @ 24.20 = <br />AMOUNT DUE ................................. $ <br />2,999.59 <br />70.21 <br />220.00 <br />3,247.20 <br />1,564.34 <br />2,508.56 <br />44.00 <br />14.52 <br />1,023.90 <br />1,929.07 <br />40.48 <br />1,210.00 <br />1,718.20 <br />804.60 <br />220.46 <br />3.90 <br />17,617.03 <br />