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INVOICE <br />nol 4 1992 <br />T KDA <br />ON <br />DS,INCANDERATE <br />AND ASSOKINGCIATES, <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS ARCHITECTS PLANNERS <br />1500 MERITOR TOWER <br />444 CEDAR STREET <br />SAINT PAUL. MINNESOTA 55101.2140 <br />PHONEe012/292.4400 PA%:512/292-0053 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO MN 55042 <br />Date: September 30, 1992 <br />Commission No: 09150-002 <br />Invoice No: 020437 <br />Period Ending: 08/31/92 <br />=xxxxvxxxx x=xx xx=x==xxxxx x xx x x avxxxx=x==�,xxxxxxxxxxxo xx xxxx=..x.-=._=o===x x <br />For General Engineering Services as listed below. Authorization dated <br />February 2, 1988. <br />1. 1992/Patching <br />and Overlay: <br />N. <br />Benjamin <br />4.00 <br />Hrs, <br />B. <br />Cooper <br />1.00 <br />Hrs. <br />J. <br />Davidson <br />1.00 <br />Hrs. <br />D. <br />Lindsey <br />1.50 <br />Hrs. <br />D. <br />Lindsey <br />0.50 <br />Hrs. <br />T. <br />Frew <br />40.50 <br />Hrs. <br />J. <br />Stenerson <br />1.50 <br />Hrs. <br />S. <br />Sutton <br />2.00 <br />Hrs. <br />Reimbursable Expenses: <br />D. Lindsey - Travel <br />T. Prew - Travel <br />@ 9.00 = <br />36.00 <br />@ 10.10 = <br />10.10 <br />@ 35.00 = <br />35.00 <br />@ 10.39 = <br />15.59 <br />@ 15.59 = <br />7.80 <br />@ 21.06 = <br />852.93 <br />@ 11.54 = <br />17.31 <br />@ 9.00 = <br />18.00 <br />992.73 x 2.75 = <br />2. VFW Septic System Trouble Shoot Control Problems w/Owners: <br />L. Bohrer 0.25 Hrs. @ 28.27 = 7.07 x 2.75 = <br />3. Stoneaate• <br />T. Frew 1.00 Hrs. @ 21.06 = 21.06 x 2.75 = <br />2,730.01 <br />7.20 <br />22.40 <br />19.44 <br />57.92 <br />M_ ZZ. <br />