Laserfiche WebLink
TKDA <br />INVOICE TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS •ARCHITECTS • PLANNERS <br />1600 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MN 55101-2140 <br />612/292-4400 FAX: 6121292.0083 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: January 30, 1995 <br />Commission No: 10831-01 <br />Invoice No: 029087 <br />Period Ending: 12/31/94 <br />For Professional Services in connection with the <br />1995 Street Overlays. Authorization approved at <br />Regular City Council Meeting on December 6, 1994. <br />Parts I & II-Feas Report & Plans & Specs (10831-01): <br />Personnel: Classification: Billing Rate: <br />T. Prew Registered Engineer 13.50 Hrs. @ 65.45 = 883.58 <br />C. Schardin Technician 21.00 Hrs. @ 29.76 = 624.96 <br />AMOUNT DUE ................................. $ 1,508.54 <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 />a .notary public, on this date <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED. <br />, <br />