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07-21-92 CCM
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07-21-92 CCM
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TKDA INVOICE <br />TOLTZ, VINO, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS ARCHITECTS PLANNERS <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />1400 MENTOR TOWER <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 55191-2140 <br />PHONE:6122924400 FAX:0121292-00&1 <br />Date: June 30, 1992 <br />Commission No: 05720-01 <br />Invoice No: 019405 <br />Period Ending: 05/31/92 <br />��-�F'-�!`3-v--CSfLYa ��'t000®Cp009RO�C �CC��J�JOAmSS�JCSO®s�ps6�Js�p@0 <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 />Billing <br />Rate: <br />T. Prew <br />Registered Engineer <br />3.00 Hrs. @ <br />55.94 - 167.82 <br />J. Davidson <br />Senior Registered Engin <br />1.00 Hrs. @ <br />96.25 - 96.25 <br />B. Cooper <br />Technician <br />7.00 Hrs. @ <br />27.78 - 194.46 <br />AMOUNT DUE ................................. $ 458.53 <br />State of Minnesota ) <br />ss <br />County o£ 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 notary public, on this date <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />
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