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11-19-02 CCM
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11-19-02 CCM
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TKDA INVOICE <br />TOLTZKING. <br />AND <br />AND ASSOCIATES, INCORPORATED <br />ES, IN, R OR TE <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 PIPER AFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 55101-2140 <br />PHONE:651/292-4400 FAX:6511292.0063 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: September 27, 2002 <br />Commission No: 12617-01 <br />Invoice No: 058974 <br />Period Ending: 08/31/02 <br />For Professional Services in connection with the <br />Old Village Sidewalk Improvements. Authorization <br />for Professional Services approved at the Regular <br />City Council Meeting on August 6, 2002. <br />Preliminary Design (12617-01): <br />Personnel: Classification: <br />C. Rylander Engineering Specialist <br />R. Dinndorf Engineering Specialist <br />T. Prew Senior Registered Engin <br />Reimbursable Expenses: <br />Richard T. Dinndorf - Travel & Subsistence <br />Billing <br />Rate: <br />25.50 <br />Hr9. @ <br />66.66= <br />1,699.83 <br />29.00 <br />Hrs. @ <br />87.67 = <br />2,542.44 <br />2.00 <br />Hrs. @ <br />97.60 = <br />195.20 <br />142.02 <br />AMOUNT DUE ...................... ........ $ 4,579.49 <br />State of Minnesota <br />as ,•� ,l� V-''_, ram" �1/ <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 />Seotamber 27, 20W—'� <br />LIPdDA E ,301 li�:aUN <br />NO my NO"fi',f;Y PUJLIO <br />M/Cornet F::7!les Jean. 81, 2006 <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />An Equal Opportunity Employer <br />
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