Laserfiche WebLink
TKD A INVOICE <br />A <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS! PLANNERS <br />1500 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 55101.2140 <br />PHONE:651/292-4400 FAX:651/292-0083 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: January 30, 2000 <br />Commission No: 11939-01 <br />Invoice No: 046037 <br />Period Ending: 12/31/99 <br />For Professional Services in connection with the <br />59th Street Overlay. Authorization approved at <br />City Council Meeting on November 16, 1999. <br />Feasibility Report (11939-01) <br />Personnel: Classification: <br />Billing <br />Rate: <br />IT. Prew 22.50 <br />Hrs. @ <br />83.71 = <br />1,883.48 <br />S. Lundquist Graduate Engineer 1.50 <br />Hrs. @ <br />45.24 = - <br />67.86 <br />B. Lietha Technician II .SO <br />Hrs. @ <br />34.93 = <br />17.47 <br />Reimbursable Expenses: <br />SPEEDY -PRINT - Reproduction & Reprographic <br />34.67 <br />T. Prow - Travel & Subsistence <br />10.85 <br />Beth A. Lundquist - Travel & Subsistence <br />9.30 <br />AMOUNT DUE ................................. <br />$ <br />2,023.63 <br />State of Minnesota ) <br />ss <br />County of Ramsey ) <br />Ray A. Andrews, being first duly sworn, deposes and says that the foregoing <br />account is just and true; and the servicesthereincharged were actually <br />rendered and of the value therein charged, that the expenses incurred were <br />paid by the affiant and no part of the same has been paid. <br />Subscribed and sworn to before me, TOLTZ, KING, DUVALL, ANDERSON <br />a notary public, on this date AND ASSOCIATES, INCORPORATED <br />Jan.. 2000. <br />1 <br />LINDA E. JOHNSON <br />` NOTARY PUBLIC•MINNESOTA <br />-' „ My CDmmissiDn EXP10Ian, 31, 2005 <br />An Equal Opportunity Employer <br />