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ON <br />TKL F�1 INVOICE AND A KING, DUVALL, ANDERS <br />i i AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS RECEIVED 1500 PIPER JAFFRAV PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MN 55101-2140 <br />NOV J 7 1997 6121292-4400 FAX: 612/292-0063 <br />CITY OF LAKE ELMO <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: October 30, 1997 <br />Commission No: 11416-01 <br />Invoice No: 038331 <br />Period Ending: 09/30/97 <br />For Professional Services in connection with the <br />Janero Avenue Roadway Improvements. Authorization <br />approved at Regular City Council Meeting on <br />July 1, 1997. <br />Part I -Feasibility Report (11416-01): <br />Personnel: Classification: Billino Rate: <br />T. Prew Senior Registered Engin 13.50 Hrs. 9 77.77 = 1,049.90 <br />Reimbursable Exoenses: <br />Thomas D. Prow - Travel & Subsistence 17.33 <br />AMOUNT DUE ................................. $ 1,067.23 <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 OCIATES, INCORPORATED <br />An Equal Opportunity Employer <br />