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PAGE 2 INVOICE Comm. No. 09150-003 <br />5. Assist Public works Department in <br />Locating Water Curb Box on Lake Elmo Avenue: <br />L. Bohrer 1.00 Hrs. @ 30.43 = 30.43 x 2.75 = 83.68 <br />6. CSAH 10 Mitigation Plan and Filling <br />- w/Armstrong and Washington County, Letter o Council, <br />L. Bohrer 3.50 Hrs.. @ 30.43 = 106.51 x 2.75 = 292.90 <br />State of Minnesota ) <br />ss <br />County of Ramsey ) <br />AMOUNT DUE ....................... $ 1,186.34 <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 />S <br />TOLTZ, KING, DUVALL, ANDERSON <br />-AND ASSOCIATES, INCORPORATED <br />a _11 <br />