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08-03-99 CCM
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08-03-99 CCM
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TKDA <br />DUVALL, <br />INVOICE <br />ROERS E <br />AND ASSOCIATES, INCORPORATED <br />AND ASSOCIATES, <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 PIPER JAFFRAV PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 55101.2140 <br />PHONE:651/292-4400 FAX:651/292-0083 <br />CITY OF LAKE ELMO <br />3800 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />Date: June 30, 1999 <br />Commission No: 11211-04 <br />Invoice No: 044058 <br />Period Ending: 05/31/99 <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. <br />Supplemental Agreement No. 2 dated January 7,1998. <br />Additional Design Services (11211-04): <br />Personnel: <br />Classification: <br />Billina Rate: <br />S. Goff <br />Engineering Specialist <br />5.50 Hrs. @ 54.75 = <br />301.13 <br />B. Lundquist <br />Graduate Engineer <br />2.00 Hrs. @ 43.64 = <br />87.28 <br />Reimbursable <br />Expenses: <br />FRANZ REPRO <br />- Reprod/Reprogr <br />259.69 <br />Strauder A. <br />Goff - Travel & Subsistence <br />17.61 <br />AMOUNT DUE ................................. <br />$ <br />665.71 <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, TOLTZ, KING, DUVALL, ANDERSON <br />a notary public, on this date AND ASSOCIATES, INCORPORATED <br />Jun 0, <br />An Equal Opportunity Employer <br />
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