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INVOICE <br />NOV 0 7 19W <br />TKDACITY OF LAKE EL1x4�TASSOCIIATES AINCORPORATT D <br />ENGINEERS • ARCHITECTS • PLANNERS 1500 PIPER AFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 65101-2140 <br />PHONE:612J292-4400 FAX:612292-0063 <br />CITY OF LAKE ELMO Date: October 30, 1997 <br />3800 LAVERNE AVENUE NORTH Commission No: 09150-970 <br />LAKE ELMO MN 55042 Invoice No: 038295 <br />Period Ending: 09/30/97 <br />For General Engineering Services as listed below. Authorization dated <br />February 2, 1988. <br />1. <br />Heritaae <br />Farms - Pavina. Inspection: <br />M. Malszycki <br />14.00 Hrs. <br />@ 18.76 = <br />262.64 <br />T. Prew <br />2.50 Hrs. <br />@ 28.28 = <br />70.70 <br />333.34 x <br />2.75 = <br />Expenses: <br />M. Malszycki - Travel <br />T. Prew - Travel <br />cu.L <br />2. <br />Sto ecrete <br />Park - Grading: <br />T. Prew <br />0.50 Hrs. <br />@ 28.28 = <br />14.14 x <br />2.75 = <br />Expenses: <br />Blue Print (Inv. <br />copy attached) <br />3. <br />East Metro <br />Health - Site Plan Review_ <br />T. Prew <br />6.50 Hrs. <br />@ 28.28 = <br />183.82 x <br />2.75 = <br />Expenses: <br />T. Prew - Travel <br />:� <br />4. <br />Street Maintenance: <br />T. Prew <br />2.00 Hrs. <br />@ 28.28 = <br />56.56 x <br />2.75 = <br />Expenses: <br />Quantum Digital <br />(Invoice copy <br />attached) <br />5. Plannina Commission Meetina: <br />T. Prew 1.00 Hrs. @ 28.28 = <br />Expenses: T. Prew - Travel <br />6. Leaion Avenue Drainaae Problem: <br />T. Prew 4.50 Hrs. @ 28.28 = <br />Expenses: T. Prew - Travel <br />7. Auto Dialer: <br />S. Lee 1.00 Hrs. @ 23.37 = <br />8. Tamarack Farms - Final Plat Review: <br />T. Prew 10.00 Hrs. @ 28.28 = <br />28.28 x 2.75 = <br />127.26 x 2.75 = <br />23.37 x 2,75 = <br />282,80 x 2.75 = <br />916.69 <br />28.38 <br />7.88 y... <br />505.51 <br />6.30 <br />155.54 <br />20.50 <br />77.77 <br />4.73 <br />349.97 <br />6.30 <br />64.27 <br />777.70 <br />An Equal Opportunity Employer <br />