Laserfiche WebLink
Page 2 INVOICE Commission No. 9150-009 <br />10. 38th and 39th Streets - Valley Pavinc: <br />L. Bohrer 2.50 Hrs. @ 23.23 = 58.08 x 2.75 = 159.72 <br />Expenses: L. Bohrer - Travel <br />11. 201 Anneal: <br />L. Bohrer 11.50 Hrs. @ 23.23 = <br />Expenses: L. Bohrer - Travel <br />12. 201 Quarterly Reports: <br />L. Bohrer 1.50 Hrs. @ 23.23 = <br />13. MSA Annual_ Maintenance Renortin <br />6.24 <br />267.15 x 2.75 = 734.66 <br />34.85 x 2.75 = 95.84 <br />L. Bohrer 1.00 Hrs. @ 23.23 = 23.23 x 2.75 = 63.88 <br />14. CSAH 35 (50th Street) - Discuss PossibleImprovements w/ o nt <br />L. Bohrer 0.50 Hrs. @ 23.23 = 11.62 x 2.75 = 31.96 <br />15. NSP Utility Permits: <br />L. Bohrer 0.50 Hrs. @ 23.23 = 11.62 x 2.75 = 31.96 <br />1. AMOUNT DUE ........................ $ 4,513.17 <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, <br />a notary public, this 29th day of <br />DecemS r, 198 . <br />v <br />1�'"yA� LIfID,A E. SCHOREY <br />�q o NOTARY ?O°LIC-MUlNESOTA <br />-.� RAL'. cY CvUffY <br />fAY CAf11i11 Es;,nes Aug <, 1395 <br />M VyJN'WVva'yN/y.P/V V�//N'N/�''NhV WY• <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />