Laserfiche WebLink
INVOICE <br />TKDA <br />A,KING,,ANDERSON <br />AND ASSOCIATES,INOORPORATF O <br />ENGINEERS ARCHITECTS PLANNERS <br />2500 AMERICAN NATIONAL BANK BUILDING <br />SAINT PAUL, MINNESOTA 56101.1803 <br />612t282-0400 <br />FAX 812/202.0083 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO MN 55042 <br />Date: October 30, 1991 <br />Commission No: 09150-001 <br />Invoice No: 017150 <br />Period Ending: 09/30/91 <br />For General Engineering Services as listed below. Authorization dated <br />February 2, 1988. <br />1, <br />old village <br />Report.- <br />T. Prew <br />4.00 Hrs. <br />@ <br />19,33 = <br />77.32 <br />x <br />2.75 = <br />212.63 <br />Expenses: <br />T. <br />Prew - Travel <br />8.25 <br />2. <br />Extra Meeting;. <br />T. Prew <br />1.50 Hrs. <br />@ <br />19.33 = <br />29.00 <br />x <br />2.75 = <br />79.75 <br />Expenses: <br />T. <br />Prew - Travel <br />4.13 <br />3. <br />.Arabian Hilla- <br />T. Prew <br />5.50--Hrs. <br />@ <br />19.33 = <br />106.32 <br />x <br />2.75 = <br />292.38 <br />Expenses: <br />T. <br />Prew - Travel <br />q <br />J� <br />14.44� <br />4. <br />Linder Greenhouse: <br />T. Prew <br />1.00 Hrs. <br />@ <br />19.33 = <br />19.33 <br />x <br />2.75 = <br />53.16 <br />Expenses: <br />T. <br />Prew - Travel <br />�?� <br />J <br />2.75 <br />5. <br />Rollina Hills: <br />T. Prew <br />1.00 Hrs. <br />@ <br />19.33 = <br />19.33 <br />x <br />2.75 <br />53.16 <br />Expenses: <br />T. <br />Prew - Travel <br />3.44 <br />G <br />