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TKDA <br />KING, DUVALL, ANDERSON <br />INVOICE <br />AND qND ASSOCIATES, INCORPORATED j <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1600 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MN 55101-2140 <br />6121292.4400 FAX: 612/292-0063 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: September 30, 1994 <br />Commission No: 10374-03 <br />Invoice No: 027662 <br />Period Ending: 08/31/94 <br />For Professional Services in connection <br />with the <br />1993 MSA Project - Jamaca Avenue <br />and Lake Jane <br />Trail. Authorization approved at <br />Regular City <br />Council Meeting on February 2, 1993. <br />Part III -Construction Engineering (10374-03): <br />Personnel: <br />Classification: <br />Billing <br />Rate: <br />T. Prew <br />Registered Engineer 2.50 <br />Hrs. @ <br />62.26 = <br />155.65 <br />L. Bohrer <br />Senior Registered Engin .50 <br />Hrs. @ <br />83.68 = <br />41.84 <br />C. Schardin <br />Technician 1.00 <br />Hrs. @ <br />29.76 = <br />29.76 <br />Reimbursable Expenses: <br />Computer Service Fee - Computer Services <br />1.68 <br />Thomas D. Prew <br />- Travel <br />10.15 <br />AMOUNT DUE ................................. <br />$ <br />239-.08 <br />State of Minnesota ) <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 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 />TOLTZ, KING, DUVALL, ANDERSON <br />AND 7IATES, INCORPORATED <br />