Laserfiche WebLink
T KDA INVOICE <br />TOLTZ. KING, DUVALL, ANDERSON i <br />AND ASSOCIATES, INCORPORATED (\ <br />ENGINEERS ARCHITECTS PLANNERS <br />1500 MERITOR TOWER <br />443 CEDAR STREET <br />SAINT PAUL, MINNESOTA 651014140 <br />PHONE:612Q024400 FAX:61=92-0063 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, DIN 55042 <br />Date: November 30, 1992 <br />Commission No: 09821-02 <br />Invoice No: 021069 <br />Period Ending: 10/31/92 <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: Billing Rate: <br />T. Prew Registered Engineer .11.00 Hrs. @ 57.92 = <br />Reimbursable Expenses: <br />BLUE PRINT SERVICE CO - Reprod/Reprogr <br />Thomas D. Prew Travel <br />AMOUNTDUE ................................. S <br />State of Minnesota ) <br />ss <br />County of Ramsey <br />637.12 <br />8.25 <br />21.00 <br />666.37 <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 />C <br />