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PAGE 3 INVOICE Comm. No. 09150-950 <br />14. CSAH 6 - Drainage Plan Review w/Don Theisen: <br />L. Bohrer 0.50 Hrs. @ 32.31 = 16.16 x 2.75 = 44.44 <br />15. Dean Beutel <br />Subdivision - <br />Preliminary <br />Plat Review: <br />S/ <br />L. Bohrer <br />0.50 Hrs. <br />@ 32.31 _ <br />16.16 x 2.75 <br />G�� 44.44 <br />C <br />AMOUNT DUE $ 5,851,95 <br />State of Minnesota ) <br />ss I <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 />July/2'$, <br />,uc � r �asorn <br />:11-Y rY <br />n. Expires Jan 31, 2000 <br />g •fn'1h/..�!NF�4nNW`lM/W WNNVN/W V ■ <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />