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i;OEp 4 199p <br />INVOICE <br />TKDA <br />ENGINEERS ARCHITECTS PLANNERS <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MCI 55042 <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />1500 MERITOR TOWER <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 55101.2140 <br />PHONE:512/2724400 FA%:512/242-0055 <br />Date: August 28, 1992 <br />Commission No: 09821-02 <br />Invoice No: 020096 <br />Period Ending: 07/31/92 <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: Classification: <br />Billing Rate: <br />T. Prew Registered Engineer. 8.00 <br />Hrs. @ <br />57.92 - <br />463.36 <br />J. Davidson Senior. Registered. Engin .50 <br />Hrs. @ <br />96.25 = <br />48.13 <br />D. Lindsey Technician 7.50 <br />Hxs. @ <br />28.57 = <br />214.28 <br />Reimbursable Expenses: <br />QUICKSILVER EXPRESS COURIER - Misc Expenses <br />20.50 <br />Thomas D. Prew - Travel <br />18.20 <br />Darren M. Lindsey - Travel <br />7.00 <br />AMOUNT DUE ................................. <br />$ <br />771.47 <br />State of Minnesota 1 <br />ss <br />County of Ramsey ) <br />Ray A. Andrews, being first duly sworn, deposes and says that the foregoing <br />account is just and true; and theservicestherein 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 />S u.b scribed and sworn to before me, <br />a notary public, on this date <br />TOLTE, KIN,, DUVALL, ANDERSON <br />AND M SOChFTES, INCORPORATED <br />