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INVOICE <br />� <br />KING. DUVALND SON <br />AND A <br />ANDTOI-TZ.ASSOCIATES, SOLI TES,IN.ANDINCORPORATED <br />ENuINEERS ARCHITECTS PLANNERS <br />25W AMERICAN NATIONAL BANK BUILDING <br />SAINT PAUL. MINNESOTA 55101.1893 <br />612, 292 44M <br />FAX 612,292 00133 <br />City of Lake Elmo <br />P.O. Box J <br />Lake Elmo, MN 55042 <br />Date: September 27, 1988 <br />Commission <br />Number: 9016-02 <br />For Professional Services in connection with the 1987 MSA Improvements - 47th <br />Street for August, 1988, Authorization approved at City Council Meeting <br />on July 21, 1987. <br />CONSTRUCTION PHASE: <br />Actual Salaries: <br />Berkowitz, D. <br />10.00 <br />Hrs. <br />@ <br />6.50 <br />65.00 <br />Bohrer, L. <br />18.00 <br />Hrs. <br />@ <br />22.07 <br />397.26 <br />Dinndorf, R. <br />10.00 <br />Hrs. <br />@ <br />15.95 <br />159.50 <br />Prew, T. <br />37.50 <br />Hrs. <br />@ <br />13.56 <br />508.50 <br />Rylander, C. <br />6.50 <br />Hrs. <br />@ <br />11.1.9 <br />— 72.74 <br />1,203.00 x 2.5 a 3,007.50 <br />Reimbursable Expenses: <br />L•. Bohrer - Travel <br />R. Dinndorf - Travel <br />T. Prew - Travel <br />C. Rylander - Travel <br />State of Minnesota ) <br />ss <br />County of Ramsey ) <br />25.88 <br />30.25 <br />46,60 <br />24.48 <br />AMOUNT DUE $ 3,134.71 <br />Ray A. Andrews, 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, this 27th day of <br />SeAtEimber, 1988;� C 0 <br />LINDA EX, <br />N OTAR7 PG3.; —ail"ClESOTA <br />:i:`- <br />;,lr U"Al. 6tf US rAUG.:O, 1989 <br />y wv�nnwwwv�vVwwwwvwwvvv� <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />- -' �� <br />