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PAGE 2 INVOICE CoLtn. No. 09150-99A <br />6. Utility Permits: <br />T. Prew 2.00 Hrs. @ 30.44 = <br />7. Lift Station Review: <br />T. Prew 1.00 Hrs. @ 30.44 = <br />8. Lyman Development/Parkview: <br />T. Prew 0.50 Hrs. @ 30.44 = <br />State of Minnesota <br />60.88 x 2.75 = <br />30.44 x 2.75 = <br />15.22 x 2.75 = <br />167.42 <br />83.71 <br />AMOUNT DUE ....................... $ 1,291.54 <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 />January30, 200 0(.— <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED / <br />Uxq <br />.INDA E. JOHNSON <br />i,�RYPUBLIGM!NNESOTA <br />