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i�f.4q - 5 l,y <br />INVOICE <br />TOLTZ.KING. DUVAL.ANDERSONTKJA <br />AND ASSOCIATES INCORPORATED <br />ENGINEERS ARCHITECTS PLANNERS <br />26MAMCRICAN NATIONAL BANK BUILDING <br />SAINT PAUL. MINNESOTA 55101.1893 <br />612/292 44M <br />FAX 612/292.0083 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: February 28, 1992 <br />Commission No: 09821-02 <br />Invoice No: 018277 <br />Period Ending: 01/31/92 <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 />Construction Phase (09821-02): <br />Personnel: <br />Classification: <br />Billing <br />Rate: <br />T. <br />Prew <br />Registered Engineer <br />10.00 <br />Hrs. <br />@ <br />55.94 - <br />559.40 <br />J. <br />Davidson <br />Senior Registered Engin <br />2.00 <br />Hrs. <br />@ <br />96.25 - <br />192.50 <br />M. <br />Lynch <br />Senior Technician <br />11.00 <br />Hrs. <br />@ <br />42.85 - <br />471.35 <br />J. <br />Stenerson <br />Technician <br />1.00 <br />Hrs. <br />@ <br />31.74 - <br />31.74 <br />Reimbursable Expenses: <br />Thomas D. Prew - Travel <br />AMOUNT DUE <br />State of Minnesota ) <br />ce <br />County of Ramsey ) <br />............................... $ <br />2.80 <br />1,257.79 <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 />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />2)'" a . a"�— <br />