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INVOICE <br />TOLTZ. KINDUVAERSON <br />'KTi ANDASSOCIATES, INCORPORATED <br />ENGINEERS ARCHITECTS PLANNERS <br />City of Lake Elmo <br />3800 Laverne Avenue No. <br />Lake Elmo, MN 55042 <br />2500AMERICAN NATIONAL BANK BUILDING <br />SAINT PAUL, MINNESOTA 55101.1893 <br />612/292�4400 <br />FAX 612/292 0083 <br />Date: October 30, 1990 <br />Commission No: 9150-020 <br />Invoice No: 013675 <br />Period Ending:. 09/30/90 <br />For Professional Services in connection with the <br />1990 Overlay Project. Verbal Authorization to <br />Provide Separate Billing by City Administrator on <br />March 22, 1990. <br />1990 Overlay Project (9150-020): <br />Personnel: <br />Classification: <br />T. <br />Prew <br />Registered Engineer <br />L. <br />Bohrer <br />Senior Registered Engin <br />J. <br />$tenerson <br />Technician <br />J. <br />Stenerson <br />Technician <br />Reimbursable Expenses: <br />Larry D. Bohrer - Travel <br />Thomas D. Prew - Travel <br />Billing Rate: <br />41.50 Hrs. @ 49.58 = <br />18.50 Hrs. @ 70.21 = <br />1.50 Hrs. @ 29.04 - <br />1.00 Hrs. @ 42.00 - <br />AMOUNT DUE ................................. $ <br />State of Minnesota ) <br />ss <br />County of Ramsey <br />2,057.57 <br />1,298.89 <br />43.56 <br />42.00 <br />12.48 <br />66.82 <br />3,521.32 <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, on this date <br />Octob r^ 0, 1990 <br />tr" LINDA E. SCHOREY <br />NOTARY PUSUC•-MINNESOTA <br />jtC RAMSEY COUN <br />�TY 1905 <br />{ MY Comm. Fxpifn AW <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />