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PAGE 2 INVOICE Commission No. 11979-001 <br />8. 50th Street Chip Seal <br />T. Prew <br />1.00 Hrs. @ 32.03 = <br />32.03 <br />x <br />2.75 = <br />88.08 <br />9. <br />Hamlet on Sunfish Lake - Field <br />Meeting: <br />T. Prew <br />3.00 Hrs. @ 32.03 <br />= <br />96.09 <br />x <br />2.75 = <br />264.25 <br />10. <br />Carriage <br />Homes - Plan Review: <br />T. Prew <br />9.00 Hrs. @ 32.03 <br />= <br />288.27 <br />x <br />2.75 = <br />792.74 <br />Expenses: <br />T. Prew - Travel <br />9.75 <br />11. <br />2000 MSA <br />United Properties: <br />T. Prew <br />4.00 Hrs. @ 32.03 <br />= <br />128.12 <br />x <br />2.75 = <br />352.33 <br />12. <br />Meyers Wood - Inspection: <br />T. Prew <br />0.50 Hrs. @ 32.03 <br />= <br />16.02 <br />x <br />2.75 = <br />44.06 <br />13. <br />Permits - <br />NSP: <br />T. Prew <br />0.50 Hrs. @ 32.03 <br />= <br />16.02 <br />x <br />2.75 = <br />44.06 <br />14. <br />MSA City <br />Engineering Meeting: <br />T. Prew <br />4.00 Hrs. @ 32.03 <br />= <br />128.12 <br />x <br />2.75 = <br />352.33 <br />AMOUNT DUE ............................ $ 8,389.87 <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 chargedwere 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 />June 0, 2000 <br />UNDA E. JOHNSON <br />!" ` <br />NOVAY PUBLIC-MINNESOTA <br />MyComrnisslonExpires Jan. 31,2005 <br />