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PAGE 2 <br />INVOICE <br />COMA.. No. 09150-99A <br />6. Hamlet on Sunfish Lake - Inspection: <br />B. Lundquist 1.00 Hrs. @ 16.45 = <br />Expenses: B. Lundquist - Travel <br />16.45 x 2.75 = 45.24 <br />4.65 <br />7. <br />50th Street - Report: <br />T. Prew <br />6.50 <br />Hrs. <br />@ <br />30.44 = <br />197.86 <br />x 2.75 <br />= 544.12 <br />Expenses: T. Prew <br />- Travel <br />10.85 <br />8. <br />1999 Sealcoatina: <br />M. Peterson <br />1.00 <br />Hrs. <br />@ <br />21.50 = <br />21.50 <br />x 2.75 = <br />59.13 <br />9. <br />MSA Maintenance: <br />T. Prew <br />0.50 <br />Hrs. <br />@ <br />30.44 = <br />15.22 <br />x 2.75 = <br />41.86 <br />10. <br />Valve Vault: <br />T. Prew <br />3.00 <br />Hrs. <br />@ <br />30,44 = <br />91.32 <br />x 2.75 = <br />251.13 <br />AMOUNT <br />DUE ....................... <br />$ 5,507.82 <br />State of Minnesota ) <br />ss <br />County of Ramsey ) <br />Ray A. Andrews, being first duly sworn, deposes and says that the <br />foregoing account is just and true; and the services therein charged were <br />actually rendered and of the value therein charged, that the expenses <br />incurred were 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 ASSOCIATES, INCORPORATEDD <br />