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INVOICE <br />TKDA <br />/ <br />.L� <br />TES,INDUVALL, INCORON <br />AND ASSOKINGCIATES, <br />AND ASSOCIATES, INCORPORATED <br />PORATED <br />ENGINEERS • ARCH ITECTS•-PLAN NE RS <br />1500 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 55101-2140 <br />PHONE:612@82-4400 FAX:810292.0083 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO MN 55042 <br />Date: January 30, 1995 <br />Commission No: 09150-940 <br />Invoice No: 029041 <br />Period Ending: 12/31/94 <br />For General Engineering Services as listed below. Authorization dated <br />February 2, 1988. <br />1. Woodbury Comprehensive Sewer Plan - Review and Letter <br />to Council, Prepare for and attend Metropolitan <br />Council Meeting, Letter of Review to Metropolitan Council: <br />L. Bohrer 13.50 Hrs. @ 30.43 = 410.81 <br />T. Prew 8.00 Hrs. @ 23.80 = 190.40 <br />601.21 x 2.75 = 1,653.33 <br />2. Flying J Travel Plaza - Review Past Planning <br />Commission Meeting, Review Noise, Sewer, <br />Talk to Filla, Prepare for Council Meeting: <br />L. Bohrer 3.50 Hrs. @ 30.43 = 106.51 x 2.75 = 292.90 <br />Expenses: L. Bohrer - Travel 4.35 <br />3. Derrick Land Company - Review Latest Proposal, Letter 1,, <br />to Council Re: DeMontreville 3rd Addition, Review <br />Proposal w/Steve Klein, Attorney, Prepare for Council <br />Meeting, Review Testing Reauirements w/Derrick and Barr: <br />L. Bohrer 5.50 Hrs. @ 30.43 = 167.37 x 2.75 = 460.27 <br />Expenses: L. Bohrer - Travel 4.35 <br />4. 1995 MSA Maintenance Allotment - Letter to State Aid: <br />L. Bohrer 0.25 Hrs. @ 30.43 = 7.61 x 2.75 = 20.93 <br />