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02-06-01 CCM
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02-06-01 CCM
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TKDA <br />KING, DUVALL, <br />INVOICE <br />AND A <br />AND ASSOCIATES, INCORPORATED <br />RPOR TE <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 PIPER JAFFRAV PLAZA <br />444 CEDAR STREET <br />- <br />SAINT PAUL. MINNESOTA 55101-2140 <br />PHONE:6511292.4400 FAX:651/292-0063 <br />CITY <br />OF LAKE ELMO <br />Date: January <br />30, 2001 <br />3800 <br />LAVERNE AVENUE NORTH <br />Commission No: <br />11211-02 <br />LAKE <br />ELMO, MN 55042 <br />Invoice No: <br />049996 <br />Period Ending: <br />12/31/00 <br />For Professional Services in connection with the <br />30th Street North Reconstruction. Authorization <br />for Professional Services approved at the Regular <br />City Council Meeting on September 17, 1998. <br />Part III -Construction Administration (11211-02): <br />Personnel: <br />T. Prew <br />Classification.: <br />Senior Registered Engin <br />Billing Rate: <br />3.00 Hrs. 9 89.65 = <br />Reimbursable Expenses: <br />BLUE PRINT SERVICE CO - Reproduction & Reprographic <br />AMOUNT DUE ................................. $ <br />State of Minnesota ) <br />as <br />County of Ramsey ) <br />268.95 <br />42.80 <br />311.75 <br />Robert J. Novak, being first duly sworn, deposes and says that the foregoing <br />account is just and true; and the services therein charged were actually <br />rendered and of the value therein charged, that the expensesincurred were <br />paid by the affiant and no part of the same has been paid. <br />Subscribed and sworn to before me, <br />a notary public, on this date <br />Janu y 30, 001 <br />`. <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />An Equal Opportunky Employer <br />
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