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INVOICE <br />TKDA <br />TOLTZ,KING, DUVALL, ANDEFISON <br />AND ASSOCIATES, INCORPORATED <br />�l JINEERS ARCHITECTS PLANNERS <br />25M AMERICAN NATIONAL BANK BUILDING <br />SAINT PAUL, MINNESOTA 55101 <br />9121292-4400 <br />FAX 912/292-WW <br />City of Lake Elmo <br />3800 Laverne Avenue North <br />Lake Elmo, MN 55042 <br />Date: April 30, 1990 <br />Commission No: 9150-010 <br />Invoice No: 011835 <br />Period Ending: 03/31/90 <br />For Professional Services in connection with the SW-1 Water System <br />Analysis. Verbal Authorization to Provide Seperate Billing by City <br />Administrator on March 22, 1990. <br />SW-1 WATER SYSTEM: <br />Personnel: Classification: <br />L. Bohrer Senior Engineer <br />J.T. Kirk Senior Engineer <br />Reimbursable Expenses: <br />L. Bohrer - Travel <br />Billing Rate: <br />11.00 Hrs. @ 70.21 = <br />1.00 Hrs. @ 88.00 = <br />AMOUNT DUE .................................. $ <br />State of Minnesota ) <br />ss <br />County of Ramsey ) <br />772.32 <br />88.00 <br />9.62 <br />Ray A. Andrews, being first duly sworn, deposes and says that the <br />foregoing account is just and true; and the services therein charged were <br />actually rendered and of the value therein charged, that the expenses <br />incurred were 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 thi date <br />Apri30, 1 <br />` <br />/ <br />��/ / G <br />' <br />k-2�c <br />� <br />+c <br />E �wcy <br />� <rv* <br />LIItiDA E. S0.40R.Y <br />" <br />NOTARY PUBLIC—MINI <br />RMMSEY COU'4TY <br />My Comm. Expes Auo 4, W5 <br />. vv.Ate+�n�v.��nnti�^/v`nwwvvvv`N.ti'� <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />