My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
12-18-90 CCM
LakeElmo
>
City Council
>
City Council - Final Meeting Minutes
>
1990's
>
1990
>
12-18-90 CCM
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/4/2025 7:00:38 PM
Creation date
10/2/2019 8:17:10 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
53
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
INVOICE UVALRTiTA ANDASSOCIATES, INCORPORATED -; <br />ENGINEERS ARCHITECTS PLANNERS <br />City of Lake Elmo <br />3800 Laverne Avenue No. <br />Lake Elmo, MN 55042 <br />2500 AMERICAN NATIONAL BANK BUILDING <br />SAINT PAUL. MINNESOTA 55101.1893 <br />612/292-4400 <br />PAX 612/292-0083 <br />Date: November 30, 1990 <br />Commission No: 9492-03 <br />Invoice No: 013992 <br />Period Ending: 10/31/90 <br />For Professional Services in connection with the <br />1989 MSA Improvements - 15th Street from CSAH 13 <br />to West City Limits (Grading, Gravel Base, <br />Drainage and Bituminous Surfacing). Authorization <br />approved at City Council Meeting on January 17, <br />1989. <br />Construction Phase (9492-03): <br />Personnel: <br />Classification: <br />T. <br />Prew <br />Registered Engineer <br />L. <br />Bohrer <br />Senior Registered Engin <br />J. <br />Davidson <br />Senior Registered Engin <br />R. <br />Dinndorf <br />Senior Technician <br />S. <br />Olson <br />Technician <br />Reimbursable Expenses: <br />Richard T. Dinndorf - Travel <br />Thomas D. Prew - Travel <br />Billing Rate: <br />20.00 Hrs. @ 49.58 = <br />1.75 Hrs. @ 70.21 = <br />.50 Hrs. @ 88.00 = <br />1.50 Hrs. @ 49.20 = <br />1.50 Hrs. @ 26.98 = <br />AMOUNT DUE ................................. $ <br />State of Minnesota.) <br />BE <br />County of Ramsey <br />991.60 <br />122.87 <br />44.00 <br />73.80 <br />40.47 <br />9.00 <br />44.98 <br />1,326.72 <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 no"ry public, on this date <br />Novehoer 30, 1-K0./) t r <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />0 <br />n.1.1—. - C I. <br />l.1Y Gm:n. E_C'e� An9 <br />
The URL can be used to link to this page
Your browser does not support the video tag.