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09-16-92 CCM
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09-16-92 CCM
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1/29/2025 3:36:33 PM
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INVOICE <br />T D AND <br />SOCIATES,INCKING, DUVALL. ANDERSON <br />ATE <br />...��..,,ii�� ANO ASSOCIATES, INCORPORATED <br />ENGINEERS ARCHITECTS PLANNERS 1500MERITORTOWER <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 66101.2140 <br />PHONE:6121292-4400 FAx:8121292-0083 <br />CITY OF LAKE ELMO Date: August 28, 1992 <br />3800 LAVERNE AVENUE NORTH Commission No: 09150-002 <br />LAKE ELMO MN 55042 Invoice No: 020077 <br />Period Ending: 07/31/92 <br />For General Engineering Services as listed below. Authorization dated <br />February 2, 1988. <br />1. Otonega+e Improvements - Paving Ingpecti,on• <br />G. Garr 11.50 Hrs. @ 15.58 = 179.17 <br />T. Prew 8.00 Hrs. @ 21.06 = 168.48 <br />347.65 x 2.75 = <br />Expenses: G. Garr - Travel <br />T. Prew - Travel <br />2. 1992 Street Improvements: <br />J. Davidson 0.25 Hrs. @ 35.00 = <br />T. Prew 13.50 Hrs. @ 21.06 = <br />Expenses: TKDA Computer Service Fee <br />3. Hidden Valley. <br />T. Prew 4.50 Hrs. @ 21.06 = <br />Expenses: T. Prew - Travel <br />8.75 <br />284.31 <br />293.06 x 2.75 = <br />(July) <br />94.77 x 2.75 = <br />956.04 <br />14.12 <br />43.40 <br />805.92 <br />3.24 <br />260.62 <br />5.60 <br />f <br />
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