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INVOICE <br />SON <br />CKT A AND <br />ASSOCIATES. KING, DUVALL, <br />INCORPORATED <br />Lim\i ANO ASSOCIATES INCORPORATED <br />IGINEERS ARCHITECTS PLANNERS 2500AMERICAN NATIONAL BANK BUILDING <br />SAINT PAUL, MINNESOTA 55101-1893 <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: October 30, 1991 <br />Commission NO: 09150-011 <br />Invoice No: 017151 <br />Period Ending: 09/30/91 <br />For Professional Services in connection with the <br />1991 Overlay Project. Verbal Authorization to <br />Provide Separate Billing by City Administrator on" <br />March 22, 1990. <br />1991 Overlay Project (09150-011): <br />Personnel: Classification: Billing Rate: <br />T. Prew Registered Engineer 3.00 Hrs. Q 53.16 = 159.48 <br />M. Lynch Senior Technician 7.00 Hrs. Q 40.45 - 283.16 <br />V Reimbursable Expenses: . <br />Mark S. Lynch.. -.Travel 5.75 <br />AMOUNT DUE ...... $ 448.39 <br />State of Minnesota ) <br />ss <br />Councy 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 not ry public, on this <br />date <br />Octo es� 300•�,1991�,.�/J'%' <br />3 4"-'F* LINDA E. SCHOF.EY g <br />NOTARY PUOLI:-MIN'".SOT? t <br />• + RANISEY f•CUNTI <br />My (bmrt_ Expires Auq a. M5 y <br />V H/yV'Y <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />,�r <br />