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DFC 8 1992 <br />TKDA INVOICE <br />TNDASSOCI DUVALL, INCOSON <br />RPORATED <br />AND AS&OOIATES, INOORPORgTEO <br />ENGINEERS ARCHITECTS PLANNERS 1500 MERITORTOWER <br />444 CEDAR STREET <br />SAINT PAUL. MINNESOTA551o1,2140 <br />PHONE:612202-Wo FAX:612202-0069 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: November 30, 1992 <br />Commission No: 10310-01 <br />Invoice NO: 021107 <br />Period Ending: 10/31/92 <br />For Professional Services in connection with the <br />Isle Avenue Grading, Gravel Base. and Bituminous <br />Surfacing and Drainage Improvements. Authorization <br />approved at Regular City Council Meeting on <br />October 20, 1992. <br />Part. I -Feasibility Report (10310-01): <br />Personnel: _Classification: <br />T. Prew Registered Engineer <br />Reimbursable Expenses: <br />Thomas D. Prew - Travel <br />Billing Rate: <br />10.50 Hrs. @ 57.92 <br />AMOUNT DUE ................................. $ <br />State of Minnesota ) <br />ss <br />County of Ramsey <br />608.16 <br />5.60 <br />613.76 <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 />r' <br />