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09-18-90 CCM
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09-18-90 CCM
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Page 2 INVOICE <br />8. CSAH 35 (50th Street) Plan Review: <br />L. Bohrer 0.50 Hrs. @ 25.53 = <br />9. MSA Maintenance Recommendations: <br />L. Bohrer 1.00 Hrs. @ 25.53 = <br />Commission No <br />12.77 x 2.75 = <br />25.53 x 2.75 = <br />10. Lower 33rd Street - Speed Complaint Recommendations: <br />L. Bohrer 1.00 Hrs. @ 25.53 = 25.53 x 2.75 = <br />State of Minnesota ) <br />ss <br />County of Ramsey ) <br />9150-000 <br />35.12 <br />70.21 <br />70.21 <br />AMOUNT DUE ......................... r 2,295.28 <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 th's date <br />Aug t 31, 1 <br />LINDA E. SCHORE ~ <br />E NOTARY PUBUO—MINNESOTA <br />RAMSEY COUNTY <br />MY COMM. Expres Aop 4 "^5 <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />P0'JJ /1' JJ�U�- <br />
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