Laserfiche WebLink
PAGE 2 INVOICE Commission No. 11979-011 <br />11. Deer Pond Trail - Drainage Problems: <br />T. Prew 1.00 Hrs. @ 34.34 = 34.34 x 2.75 = 94.44 <br />12. Lake Elmo Vista: <br />T. Prew <br />2.00 <br />Hrs. <br />@ <br />34.34 = <br />68.68 <br />x <br />2.75 = <br />188.87 <br />13. <br />Shafer Mining - <br />Site <br />Review: <br />T. Prew <br />2.00 <br />Hrs. <br />@ <br />34.34 = <br />68.68 <br />x <br />2.75 = <br />188.87 <br />14. <br />Cardinal Ridge: <br />T. Prew <br />1.00 <br />Hrs. <br />@ <br />34.34 = <br />34.34 <br />x <br />2.75 = <br />94.44 <br />15. <br />55th Street: <br />T. Prew <br />1.00 <br />Hrs. <br />@ <br />34.34 = <br />34.34 <br />x <br />2.75 = <br />94.44 <br />16. <br />United Properties Devlopment <br />Utility <br />Review: <br />T. Prew <br />4.00 <br />Hrs. <br />@ <br />34.34 = <br />137.36 <br />x <br />2.75 = <br />377.74 <br />17. <br />Meyers Pine Ridge: <br />T. Prew <br />1.00 <br />Hrs. <br />@ <br />34.34 = <br />34.34 <br />x <br />2.75 = <br />94.44 <br />18, <br />Traffic Counts: <br />T. Prew <br />0.50 <br />Hrs.@ <br />34.34 = <br />17.17 <br />x <br />2.75 = <br />47.22 <br />AMOUNT DUE ............................ $ 2,835.93 <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 />Sep er 20 <br />LINDA E. JtDFIINSON <br />NOTARY PUBLICBLIG <br />My Comm. Expires Jan. 31, 2D05 <br />