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TKDii INVOICE TOLTZ. KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INOORPORATEO <br />ENGINEERS ARCHITECTS PLANNERS 1000 MEFUTOR TOWER <br />444 CEDAR STREET <br />SAINT PAUL. MINNESOTA N101.2140 <br />PNONe:0IVM-4400 FAK:0/2JM4M <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: May 29, 1992 <br />Commission No: 09720-01 <br />Invoice No: 019158 <br />Period Ending: 04/30/92 <br />For Professional Services in connection with the <br />33rd Street and Laverne Avenue 1992 Improvements <br />(Watermain,-Grading, Gravel Base, Curb and Gutter,. <br />and Bituminous Surfacing and Old Village Drainage <br />Improvements). Original Agreement approved at <br />Regular City Council Meeting on January 16, 1990 <br />and Amended Agreement approved at Regular City <br />Council .Meeting on September 17, 1991. <br />Part I Plans (09720-01): <br />Personnel: <br />Classification: <br />T. <br />Prew <br />Registered Engineer <br />J. <br />Davidson <br />Senior Registered Engin <br />R. <br />Jackson <br />Senior Technician <br />B. <br />Cooper <br />Technician <br />Reimbursable Expenses: <br />Computer Service Fee - Computer Services <br />Billing Rate: <br />1.00 Hrs. @ 55.94 = <br />1.00 Hrs. @ 96.25 = <br />.50 Hrs. @ 49.20 - <br />24.00 Hrs. @ 27.78 - <br />AMOUNT DUE ................................. $ <br />State of Minnesota ) <br />ss <br />County of Ramsey ) <br />55.94 <br />96.25 <br />24.60 <br />666.72 <br />1.32 <br />844.83 <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 />i May 9, 1992. <br />I 1� e <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />MT CO, E O,, AuJ, 4, 199 <br />