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INVOICE <br />e <br />T-\ DA TOLTZ, KING, DUVALL, ANDERSON <br />ii. .L i AND ASSOCIATES. INCORPORATED r <br />ENGINEERS ARCHITECTS PLANNERS 1500 MER1TOR TOWER <br />444 CEDAR STREET <br />SAINT PAUL. MINNESOTA 55101-2140 <br />PHONE71=02.4400 FAX:012/202-0033 <br />CITY OF LAKE ELMO Date: May 2.9, 1992 <br />3800 LAVERNE AVENUE NORTH Commission No: 09150-002 <br />LAKE ELMO MN 55042 Invoice No: 019150 <br />Period Ending: 04/30/92 <br />For General Engineering ,Services as listed below. Authorization dated <br />February 2, 1988. <br />1. Old Village Area Sanitary Sewer and <br />Community DrainPield Feagibility Report: <br />C. Matalamaki 16.25 Hrs. @ 13.27 = 215.64 <br />T. Prew 44.00 Mrs. @ 20.34 = 894.96 <br />11110.60 x 2.75 = <br />Expenses: T. Prew - Travel <br />Beckwith, Inc. (Inc. copy attached) <br />Roger Johnson + 10% Administrative Fee <br />(Inv. copy attached) <br />2. Revise Standard Platers: <br />B. Cooper 6.50 Hrs <br />T. Prew 1.00 Hrs <br />@ 10.10 = 65.65 <br />@ 20.34 = 29.34 <br />85.99 x 2.75 = <br />Expenses: TKDA Computer Service Fee (April) <br />3. Storm Water Utility; <br />T. Prew 12.00 Hrs. @ 20.34 = <br />Expenses: T. Prew - Travel <br />4. Derrick Land: <br />T. Prew 2.30 Hrs. @ 20.34 = <br />Expenses: T. Prew - "ravel <br />5. Cul-de-Sac Meeting: <br />T. Prew 1.00 Hrs. @ 20.34 = <br />Expenses: T. Prew - '"ravel <br />244.08 x 2.75 = <br />50.85 x 2.75 = <br />20.34 x 2.75 = <br />3,054.15 <br />11.90 <br />10.65 <br />594.00 <br />236.47 <br />56.64 <br />671.22 <br />2.10 <br />139.84 <br />9.80 <br />55.94 <br />5.60 <br />