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Z, KING. DUVALL,ANDERSONTKDA INVOICE ANDASSOCIATES, RPORAT <br />ENGINEERS -ARCHITECTS* PLANNERS <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />1500 PIPER JAFPRAV PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 56101-2140 <br />PHONE:651/292-4400 FAX:651/292.0083 <br />Date: September 28, 2001 <br />Commission No: 12170-01 <br />Invoice No: 053354 <br />Period Ending: 08/31/01 <br />For Professional Services in connection with the <br />Hill Trail Overlay. Verbal Authorization to <br />Proceed received from the City Council on <br />September 5,. 2000, <br />Feasibility Report (12170-01): <br />Personnel: Classification: Billing Rate: <br />T. Prew Senior Registered Engin 2.00 Hrs. @ 94.44 = <br />Reimbursable Expenses: <br />Thomas D. Prew - Travel & Subsistence <br />AMOUNT DUE ................................. $ <br />State of Minnesota ) <br />as <br />County of Ramsey ) <br />186.88 <br />10.35 <br />199.23 <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 />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />io© y�9� y36oa An Equal Opportunity Employer <br />