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INVOICE Commission No. 11979-001 <br />9. Water Tower Information: <br />T. Prew 1.00 Hrs. @ 32.03 = 32.03 x 2.75 = 88.08 <br />10. Oakdale/Helmo Avenue - Review: <br />T. Prew 2.00 Hrs. @ 32.03 = 64.06 x 2.75 = 176.17 <br />AMOUNT DUE ............................ $ 3,127.78 <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 />March 30, 200. <br />' <br />;ir LINDA E. JONSON <br />NOTARY PUBLIC-MINNESOTA <br />.'' My Commission Expires Jan.31,2005 <br />