My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
07-18-89 CCM
LakeElmo
>
City Council
>
City Council - Final Meeting Minutes
>
1980's
>
1989
>
07-18-89 CCM
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/4/2025 7:22:30 PM
Creation date
10/2/2019 8:14:37 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
C�ii..iiLA <br />T.OLTZ, KING. DUVALL. ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />i <br />1GINEERS ARCHITECTS PLANNERS <br />2500AMERICAN NATIONAL BANK BUILDING <br />SAINT PAUL. MINNESOTA 55101-1893 <br />612/292-4400 <br />FAX 612/292 0083 <br />City of Lake Elmo <br />P. O. BOX J <br />Lake Elmo, MN 55042 <br />Date: May 30, 1989 <br />Commission <br />Number: 9325-02 <br />For Professional Services in Connection with the 1989 NSA Improvements - 43rd <br />and Kimbro for April, 1989. Authorization approved <br />at City Council <br />Meeting on June 21, 1988. <br />CONSTRUCPTON PHASE•. <br />Personnel: Classification: <br />Billing Rate: <br />Bohrer, L. Senior Engineer <br />Davidson, J. Senior <br />27.25 Hrs. <br />@ <br />63.88 = <br />1,740.73 <br />Engineer <br />0.50 Hrs. <br />@ <br />82.50 = <br />41.25 <br />Evens, J. Technician <br />10.50 Hrs. <br />@ <br />29.37 = <br />308.39 <br />Evens, J. Technician <br />3.50 Hrs. <br />@ <br />44.03 = <br />154.11 <br />Garr, G. Technician <br />- 47.50 Hrs. <br />@ <br />29.37 = <br />1,395.08 <br />Garr, G. Technician <br />10.00 Hrs. <br />@ <br />44.03 = <br />440.30 <br />Prew, T. Graduate Engineer <br />7.00 Hrs. <br />@ <br />44.44 = <br />311.08 <br />Rylander, C. Technician <br />42.50 Hrs. <br />@ <br />32.37 = <br />1,375.73 <br />Rylander, C. Technician <br />8.50 Hrs. <br />@ <br />48.57 = <br />412.85 <br />Stenerson, J. Technician <br />2.00 Hrs. <br />@ <br />25.88 = <br />51.76 <br />Reimbursable Expenses: <br />L. Bohrer - Travel <br />29.76 <br />T. Prew - Travel <br />18.24 <br />C. Rylander - Travel <br />111.24 <br />ANSX7NT DUE ................................... $ 6,390.52 <br />State of Minnesota) ss <br />County of Ramsey ) <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 30 <br />day of <br />May, 9: <br />IN <br />111�44' <br />IINDA E, SCHOlEY <br />NorARY Puauc-nuNk:sorA <br />�My COMM- XP R S AUG.y10, 1989 <br />Y <br />a <br />
The URL can be used to link to this page
Your browser does not support the video tag.