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INVOICE <br />TOLTZ,KING. , ANDERSONTKDA <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS ARCHITECTS PLANNERS <br />1500MERITORTOWER <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 65101.2140 <br />PHONE:01=02-4400 PAX:512=2-00M <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO MN 55042 <br />Date: June 30, 1992 <br />Commission No: 09150-002 <br />Invoice No: 019395 <br />Period Ending: 05/31/92 <br />For General Engineering Services as listed below. Authorization dated <br />February 2, 1988. <br />1. <br />T. Chalupnik <br />10.00 Hrs. <br />@ <br />24.81 = <br />248.10 <br />T. Prew <br />2.50 Hrs. <br />@ <br />20.34 = <br />50,.85 <br />298.95 x 2.75 = <br />822.11 <br />Expenses: T. <br />Prew - Travel <br />9.80 <br />2. Old Village Drainfield: <br />B. Cooper <br />11.00 Hrs. <br />@ <br />10.10 = <br />111.10 <br />T. Prew <br />6.50 Hrs. <br />@ <br />20.34 = <br />132.21 <br />243.31 x 2.75 <br />669.10 <br />Expenses: Beckwith, <br />Inc. (Inv. copy <br />attached) <br />45.69 <br />3. Stoneaate: <br />T. Prew 7.00 Hrs. @ 20.34 = 142.38 x 2.75 = -391.55 <br />Expenses: T. Prew - Travel �4 <br />4. Foxfire• <br />T. Prew 6.00 Hrs. @ 20.34 = 122.04 x 2.75 = 335.61 <br />5. Storm Water Utility: <br />T. Prew 3.50 Hrs. @ 20.34 = 71.19 x 2.75 = 195.77 <br />