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INVOICE <br />TKDAMAY TOLTAND AWSS KI CIATTES,IINCORPORATED <br />ENGINEERS • ARCH ITECTS.;..PLANN E PS 1500 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 55101-2140 <br />PHONE:612,292-4400 FAX:612J292-0083 <br />CITY OF LAKE ELMO Date: April 28, 19Qq <br />3800 LAVERNE AVENUE NORTH Commission zT-: 10831-01 <br />LAKE ELMO MN 55042 Invoice No: 029941 <br />Period Ending: 03/31/95 <br />For Professional Services in connection with the 1995 Street Overlays. <br />Authorization approved at Regular City Council Meeting on.December 6, <br />1994. <br />PARTS I & II <br />FEASIBILITY REPORT AND <br />PLANS AND SPECIFICATIONS: <br />Personnel: <br />Classification: <br />Bohrer, L. <br />Senior Engineer <br />10.50 <br />Hrs. <br />@ <br />88.85 = <br />932.93 <br />Prew, T. <br />Registered Engineer <br />38.00 <br />Hrs. <br />@ <br />67.43 = <br />2,562.34 <br />Schardin, C. <br />Technician <br />2.00 <br />Hrs. <br />@ <br />32.53 = <br />65.06 <br />Stenerson, J. <br />Technician <br />1.50 <br />Hrs. <br />9 <br />35.31 = <br />52.97 <br />Reimbursable Expenses: <br />L. Bohrer - Travel <br />T. Prew - Travel <br />11.10 <br />37.50 <br />AMOUNT DUE ............................... $ 3,661.90 <br />State of Minnesota ) <br />SS <br />County of Ramsey <br />Ray A. Andrews, being first duly sworn, deposes and says that the <br />foregoing account is just and true; and the services therein charged were <br />actually rendered and of the value therein charged, that the expenses <br />incurred were 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 />Apri 8, 1995. <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />