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TKDA <br />INVOICE TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MN 55101-2140 <br />612/292-4400 FAX: 612/292-0083 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: February 27, 1998 <br />Commission No: 11211-04 <br />Invoice No: 039590 <br />Period Ending: 01/31/98 <br />For Professional Services in connection with the <br />30th Street North Reconstruction - Additional <br />Design Services. Verbal Authorization for <br />Professional Services approved at Regular City <br />Council Meeting on September 17, 1996. <br />Supplemental Agreement No. 2 dated January 7,1998. <br />Additional Design Services (11211-04): <br />Personnel: Classification. Billing Rate: <br />K. Mossberg Graduate Engineer 29.50 Hrs. @ 44.44 = <br />T. Prow Senior Registered Engin 14.00 Hrs. @ 80.55 = <br />Reimbursable Expenses: <br />Computer Service Fee - Computer Services <br />PARSONS BRINCKERHOFF QUADE - outside Services + 10% <br />Karen L. Mossberg - Travel & Subsistence <br />AMOUNT DUE ................................. $ <br />State of Minnesota ) <br />ss <br />County of Ramsey <br />1,310.98 <br />1,127.70 <br />211.08 <br />3,363.60 <br />8.64 <br />6,022.00 <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 not xg public, o is d e <br />Febr a 27; -98. <br />t ��1 <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPO�R�ATED <br />An Equal Opportunity Employer <br />