My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05-07-91 CCM
LakeElmo
>
City Council
>
City Council - Final Meeting Minutes
>
1990's
>
1991
>
05-07-91 CCM
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/4/2025 6:20:53 PM
Creation date
10/2/2019 8:19:11 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
70
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 <br />/( �.r <br />�L TA <br />TOLTZ�I KING. DUVALL,SON <br />1 i^i.L <br />AND ASSOCIATES, INCORPORATED <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS ARCHITECTS PLANNERS <br />2500AMERICAN NATIONAL BANK BUILDING <br />SAINT PAUL, MINNESOTA 65101-1893 <br />612/292-4400 <br />FAX 612/292-0083 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: April 30, 1991 <br />Commission No: 09821-01 <br />Invoice No: 015386 <br />Period Ending: 03/31/91 <br />For Professional Services in connection with the <br />SW-1 Water System. Authorization approved at <br />Regular City Council Meeting on August 7, 1990. <br />Plans Phase (09821-01): <br />Personnel: <br />Classification: <br />Billing <br />Rate: <br />T. <br />Prew <br />Registered Engineer <br />38.00 <br />Hrs. <br />@ <br />53.16 - <br />2,020.08- <br />L. <br />Bohrer <br />Senior Registered Engin <br />4.25 <br />Hrs. <br />@ <br />74.58 - <br />316.97 <br />J. <br />Davidson <br />Senior Registered Engin <br />3.50 <br />Hrs. <br />@ <br />92.13 - <br />322.46 <br />J. <br />Stenerson <br />Technician <br />2.50 <br />Hrs. <br />@ <br />30.55 = <br />76.38 <br />G. <br />Garr <br />Technician <br />14.00 <br />Hrs. <br />@ <br />36.91 = <br />516.74 <br />Reimbursable Expenses: <br />Minnesota Department of Health - Misc Expenses - 150.00 <br />Blue Print Service Co. - Reprod/Reprogr 28.28 <br />Curtis 1000 Inc - Reprod/Reprogr 16.71 <br />Quicksilver Express Courier - Reprod/Reprogr 57.36 <br />Thomas D. Frew - Travel 15.14 <br />AMOUNT DUE .................................. $ 3,520.12 <br />State of Minnesota ) <br />as <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, on this date <br />Apri_P0, 111 0. r <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />LINDA E, SCHORcY <br />NOTARY PUBLIC—MINNESOTA <br />RANIUY COUNTY <br />My Comm Exp,res Ang 4, 1395 <br />
The URL can be used to link to this page
Your browser does not support the video tag.