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05-18-99 CCM
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05-18-99 CCM
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INVOICE <br />TKD A <br />DUVALLSON <br />TOLTZKING,TES,IN,ANDERATE <br />AND ASSOCIATES, INCORPORATED <br />AND <br />1500 PIPER JAFFRAY PLAZA <br />ENGINEERS • ARCHITECTS • PLANNERS <br />444 CEDAR STREET <br />SAINT PAUL. MINNESOTA 55101-2140 <br />PHONE:6511292-4400 FA%:651/292-0063 <br />gip-Cpc V{ D <br />E"9V�. A,e �� 17 �iJ <br />id I 3 1999 <br />CITY OF LAKE ELMO Date: April 30, 1999 <br />3800 LAVERNE AVENUE NORTH CITY OF LAKE ELMO Iommissioce n:No 11211-04 <br />LAKE ELMO, MN 55042 043461 <br />Period Ending: 03/31/99 <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. 1998 <br />Supplemental Agreement No. 2 dated January 7, <br />Additional Design Services (11211-04) <br />Personnel: Classification: Billing Rate: <br />438.00 <br />S. Goff Engineering Specialist 8.00 Hrs. @ 54.75 = 352.26 <br />B. Bailey Engineering Specialist 6.00 Hrs. @ 58.71 = <br />Reimbursable Expenses: 53.16 <br />computer Service Fee - Computer Services <br />AMOUNT DUE ................................. <br />$ 843.42 <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 andsworn to before me <br />a notary public, on is date <br />Apri . 0, 19 0 <br />�".� ram,.{r.�.-n•o <br />I-r , <br />YC I y <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND OCIATES, INCORPORATED <br />r <br />;J An Equal Opportunity Employer <br />
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