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T KDA INVOICE <br />TOLTZ, KIND, DUVALL, ANDERSON <br />/ AND ASSOOIATES, INOORPORATED <br />l <br />ENGINEERS ARCHITECTS PLANNERS 1500 MERITOR TOWER <br />444 OEDAR STREET <br />SAINT PAUL, MINNESOTA 65101.2140 <br />PHONE:612202.4400 PAX:612202-0033 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: June 30, 1992 <br />Commission No: 09821-02 <br />Invoice No: 019414 <br />Period Ending: 05/31/92 <br />34Ggvvv�lC¢vvv�JvvvvmpCA0vOv4vbvvvppvyvvvCSOvvvv09-JvvvvvvR�vOvvmv4TJvv9Ovm06�vv <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: Classification: Billing Rate: <br />T. Frew Registered Engineer 16.50 Hrs. m 55.94 m <br />M. Lynch Senior Technician 2.00 Hrs. @ 42.85 <br />Reimbursable Expenses: <br />Thomas D. Prew - Travel <br />AMOUNT DUE ................................. $ <br />State of Minnesota ) <br />ss <br />County of Ramsey ) <br />923.01 <br />85.70 <br />26.60 <br />1,035.31 <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 />