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11-20-01 CCM
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11-20-01 CCM
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TKDA INVOICE <br />Z. <br />ANDTASSOCIATES, INCORPORATED <br />ENGINEERS• ARCHITECTS -PLANNERS <br />1500 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 56101.2140 <br />PHONE:6511292.4400 PAX:651/292-0083 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: September 28, 2001 <br />Commission No: 12169-02 <br />Invoice No: 053352 <br />Period Ending: 08/31/01 <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 />Plans and Specifications (12169-02) <br />Personnel: Classification: Billing Rate: <br />P. Baker Registered Engineer 28.50 Hrs. @75.00 = 2,137.50 <br />T. Prew Senior Registered Engin 9.00 His. @ 94.44 = 849.96 <br />Reimbursable Expenses: <br />Computer Service Fee - Computer Services 33.00 <br />BRAMBLE CONSULTANTS INC - Outside Prof/Tech Services 154.44 <br />Thomas D. Prew Travel & Subsistence 12.08 <br />.AMOUNT DUE ................................. $ 3,186.98 <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 />September 28, 200y!`� <br />OLINDA E. JOHN�31L)IN <br />- NOTARY PUBLIC <br />My Comm. Expires Jan, 31, 2005 <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />L10 q _a 000 300 Q An Equal Opportunity Employer <br />
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