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Page 2 INVOICE Commission No. 9150-000 <br />7. <br />MSA <br />Computer <br />Equipment Order: <br />L. <br />Bohrer <br />1.00 <br />Hrs. @ <br />25.53 = <br />25.53 x <br />2.75 = <br />70.21 <br />8. <br />Railroad <br />Grade <br />Crossing <br />Inventory: <br />L. <br />Bohrer <br />1.50 <br />Hrs. @ <br />25.53 = <br />38.30 x <br />2.75 = <br />105.33 <br />Expenses: L. <br />Bohrer <br />- Travel <br />5.20 <br />9. <br />1990 <br />Seal Coating: <br />L. <br />Bohrer <br />1.00 <br />Hrs. @ <br />25.53 = <br />25.53 x <br />2.75 = <br />70.21 <br />10. <br />Woodbury <br />I-494 <br />Access <br />Plan: <br />L. <br />Bohrer <br />0.50 <br />Hrs. @ <br />25.53 = <br />12.77 x <br />2.75 = <br />35.12 <br />AMOUNT <br />DUE ........................ <br />$ <br />2,234.99 <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, on this date <br />March 0, 1990. <br />vMAMNMMM�MM/.MA.MNhV.'N• <br />gZ 4° UZA E SCHOREY <br />NOTAA, <br />RANIS:Y CW:'TY <br />My Cmna. Exp,m, )6'] ; 1295 f <br />/ YWWW'/VWWJVWJNWWWVv�W:Ju <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />