Laserfiche WebLink
TOL <br />ANDE RS TKDA INVOICE AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 PIPER AFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 551012140 <br />PHONE:651/292-4400 FA%:651/292.0083 <br />CITY OF LAKE ELMO Date: September 27, 2002 <br />3800 LAVERNE AVENUE NORTH Commission No: 11979-022 <br />LAKE ELMO, MN 55042 Invoice No: 058885 <br />Period Ending: 08/31/02 <br />For Professional Services in connection with the <br />Roof Replacement at Two (2) Fire Stations. <br />Roof Replacement (11979-022); <br />Personnel: <br />Classification: <br />Billing <br />Rate: <br />T. Franzen <br />Senior Registered <br />Archi 5.00 <br />Hrs. <br />@ <br />82.91 = <br />414.55 <br />T. Prew <br />Senior Registered <br />Engin 2.50 <br />Hrs. <br />@ <br />97.60 = <br />244.00 <br />M. Stender <br />Technician II <br />1.50 <br />Hrs. <br />@ <br />44.83 = <br />67.25 <br />A. Torres <br />Technician II <br />.50 <br />Hrs. <br />@ <br />42.38 = <br />21.19 <br />Reimbursable Expenses: <br />- <br />BLUE PRINT SERVICE CO - Reproduction & Reprographic <br />17.34 <br />AMOUNT DUE ................................. $ 764.33 <br />State of Minnesota ) Z-10 t'® J! �/O '^;7c)Q�Y �, �e i J �l <br />as <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 />SepteyrOer 27.,-.._200Z�- r <br />® nnnrwvwnnnnrvv�n wvvw.nn/vw <br />Y <br />Rv-Nu n.c <br />�My Comm. ExPl35 Jsu1. B!, S?OOS <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES. INCORPORATED <br />An Equal Opponunity Employer <br />