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Page 2 INVOICE Commission No. 9150-009 <br />6. 201 Appeal: <br />L. Bohrer <br />7. <br />3 <br />9. <br />9.00 Hrs. @ 23.23 = <br />Expenses: L. Bohrer - Travel <br />201 - Ouartgrly Sewer Reports: <br />L. Bohrer 3.50 Hrs. @ 23.23 = <br />209.07 x 2.75 = <br />81.31 x 2.75 = <br />MSA. stem_$cregnina Committee U etino. <br />L. Bohrer 1.00 Hrs. @ 23.23 = 23.23 x 2.75 = <br />TH 5 Signal - Meetincr• <br />L. Bohrer 2.00 Hrs. @ 23.23 = <br />Expenses: L..Bohrer - Travel <br />State of Minnesota ) ss <br />County of Ramsey ) <br />574.94 <br />0.72 <br />223.60 <br />63.88 <br />46.46 x 2.75 = 127.77 <br />� A-1 <br />AMOUNT DUE ........................ $ 3,633.37 <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 8th day of <br />Dececp�r, 198�: 1^) y <br />IINDA E. SWOREY <br />NCTARy pUSU(;—MINNESSTA <br />RAMSEY COUNTY <br />My COMM, Expires Aup: 4. 1095 <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />