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TKDA <br />INVOICE TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1600 PIPER JAFFRAV PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MN 55101-2140 <br />6121292-4400 FAX: 612/292.0083 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: April 30, 1998 <br />Commission No: 11416-02 <br />Invoice No: 040094 <br />Period Ending: 03/31/98 <br />For Professional Services <br />in connection <br />with the <br />Janero Avenue Roadway Improvements. <br />Authorization <br />approved at Regular City <br />Council Meeting <br />on <br />July 1, 1997. <br />Part II -Design <br />(11416-02): <br />Personnel: <br />Classification: <br />Billing <br />Rate: <br />K. Mossberg <br />Graduate Engineer <br />.SO Hrs. @ <br />44.44 = <br />22.22 <br />T. Prew <br />Senior Registered Engin <br />2.00 Hrs. @ <br />80.55 = <br />161.10 <br />Reimbursable Expenses: <br />Computer Service Fee - Computer Services <br />6.12 <br />AMOUNT DUE ................................. <br />$ <br />189.44 <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 />Apr'' l-'3,0, 1998. (" <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INnICORI/POR-ATED- PA'W <br />An Egool Opporamity Employer <br />