Laserfiche WebLink
TKDA <br />KING <br />TOLTZDUVALL, SON <br />INVOICE <br />ASSOCIATES. <br />AND ASSOCIATES, INCORPORATED <br />AND INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 PIPER JAFFRAV PLAZA <br />444 CEDAR STREET <br />SAINT PAUL. MINNESOTA 55101Q740 <br />PHONE:65V292.4400 PAX:851/292-0083 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: January 30, 2001 <br />Commission No: 12169-01 <br />Invoice No: 050042 <br />Period Ending: 12/31/00 <br />For Professional Services in connection with the <br />15th Street Overlay. Verbal Authorization to <br />Proceed received from the City Council on <br />September 19, 2000. <br />Feasibility Report (12169-01): <br />Personnel: <br />Classification: <br />Billing Rate: <br />T. Prew <br />Senior Registered Engin <br />7.00 Hrs. O 89.65 = <br />627,55 <br />Reimbursable Expenses: <br />BENCO MESSENGER <br />SERVICE INC - Miscellaneous. <br />Expenses <br />17.77 <br />BRAUN INTERTEC <br />ENGR INC - Outside Prof/Tech <br />Services <br />880.00 <br />Thomas D. Prew <br />- Travel & Subsistence <br />8.13 <br />AMOUNT DUE ................................. <br />$ <br />1,533.45 <br />State of Minnesota ) <br />ss <br />County of Ramsey .) <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 expenses incurred 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 />Janus 30, 2D01. <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />An Equal Opportunity Employer <br />