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PAGE 2 INVOICE Comm. No. 09150-002 <br />6. 1992 Street, Maintenange: <br />T. Prew 1.50 Hrs. @ 20.34 = 30.51 x 2.75 = 83.90 <br />7. Metro Survey: <br />T. Prew 0.50 Hrs. @ 20.34 = 10.17 x 2.75 = 27_977 <br />AMOUNT DUE ........................ $ 4,105.07 <br />State of Minnesota ) <br />ss <br />County of Ramsey ) <br />Ray A. Andrews, being first duly sworn, deposes and says that the <br />foregoing account is just and true; and the services therein charged were <br />actually rendered and of the value therein charged, that the expenses <br />incurred were 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 />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />6 a <br />2L� <br />