Laserfiche WebLink
PAGE 2 INVOICE Commission No. 11979-021 <br />11. CSAH 13 and Hudson Boulevard: ii j -Lijo -.qo Do - L43 036 <br />T. Prew <br />1.00 <br />Hrs. <br />@ 35.49 = 35.49 x <br />2..>7,,5 = <br />97.60 <br />12. <br />Sunfish Ponds: <br />Sv7 -/i o -C1f7� <br />- "C30,36 <br />T. Prew <br />4.00 <br />Hrs. <br />@ 35.49 = 141.96 x <br />2.75 = <br />390.39 <br />13. <br />Lake Elmo Vista: <br />< (Q 3 -14aU'-qO-'%O Z3 0 <br />T. Prew <br />1.50 <br />Hrs. <br />@ 35.49 = 33.24 x <br />2,75 <br />146.41 <br />14. <br />5-Year Capital Improvement <br />Program/Street Budget: <br />qq= <br />y/(i'1q?o - <br />L1303 d <br />T. Prew <br />7.00 <br />Hrs. <br />@ 35.49 = 248.43 x <br />2.75 = <br />683.18 <br />15. <br />Little Bluestem <br />at the <br />Fields:'^p3 -14gC - &Y09C7 <br />.-L1,y C)3 G <br />T. Prew <br />2.00 <br />Hrs. <br />@ 35.49 = 70.98 x <br />2.73 = <br />195.20 <br />16. Fields of St. Croix 1: 'SD -Z- �� -?C)?0 ^Z�!3r-),3 0 <br />T. Prew 1.50 Hrs. @ 35.49 = 53.24 x 2.75 = 146.41 <br />17. Portable Generator: S5"0157C) <br />M. Stuart 1.00 Hrs. @ 26.26 = 26.26 x 2.75 = 72.22 _ <br />18. Gorman Restaurant - Check Parking Lot Grading: /0), 9/(�- 10 /d - `-9) 030 <br />L. Bohrer 0.50 Hrs. @ 43.85 = 21.93 x 2.75 = 60.31 <br />AMOUNT DUE ............................ $ 5,308.10 <br />State of Minnesota ) <br />ss <br />County of Ramsey ) <br />Robert J. Novak, 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, <br />a notary public, on this date <br />Septe7ber 27, 200'Z, <br />LINDA E. JOHNSON <br />- �ve'y -1 WfARY PUBLIC <br />My Comm. Expires Jan. 31, 2005 <br />TOLT2, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />1"4ra kUa4ci <br />- <br />