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DEc - 5 19.71 <br />INVOICE <br />r �Y T A AND ASSOCIATES, <br />KING.OES,INCALL, ANOERSON <br />ATE <br />iI`iLi.Mi ANDASKI NG. TEV INCORPORATED <br />IGINEERS ARCHITECTS PLANNERS 2500 AMERICAN 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: November 29, 1991 <br />Commission No: 09150-011 <br />Invoice No: 017431 <br />Period Ending: 10/31/91 <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 2.00 Hrs. @ 53.16 = 106.32 <br />J. Stenerson Technician 1,00 Hrs. @ 30.55 = 30.55 <br />AMOUNT DUE ................................. $ 136.87 <br />State of Minnesota ) <br />ss <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 nota y public, on this date <br />Nove a 29, 1991\ <br />e N1WNIJ.hMM/N/.I./✓.Anr�rNn,��VWM• <br />4r" &. LINDA E. SCHOSEY <br />�-W <br />NOTARY PUBLIC-MINNESOTA <br />BAMSEY COUNT) <br />MY WTB:, EXWU A09 4, 1995 <br />Y � <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND AS SATES, INCORPORATED <br />