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I <br />PAGE 2 <br />INVOICE <br />Comm. No. 09150-960 <br />6. Valley Branch Watershed District, <br />Olson Lake Estates Pond Outlet Project, <br />Meetina and Inspection Meet Utility Company: <br />M. Malszycki 1.50 Hrs. @ 17.88 = 26.82 <br />T. Prew 10.50 Hrs. @ 25.39 = 266.60 <br />293.42 x 2.75 = <br />Expenses: <br />M. Malszycki - Travel <br />T. Prew - Travel <br />7. Valley Branch Watershed District <br />Olson Lake Estates Pond Outlet Project <br />- Update to Council, Talk to NSP about <br />Gas Relocation, Discuss Construction <br />Problems w/ Resident, Dan, Randy and Mayor, <br />Talk to DeLapp, Stanway, Peterson, Talk to <br />Peterson Re: Specifications Watermain Relocation: <br />L. Bohrer 5.00 Hrs. @ 33.46 = 167.30 x 2 <br />8. Talk to Ken Isaacson Re: Traffic <br />Problem - 50th Street and County Road 13• <br />L. Bohrer 0.25 Hrs. @ 33.46 = <br />.75 = <br />G'0,0 <br />806.91 <br />5.65 <br />49.50 <br />8.37 x 2.75 = 23.02 <br />9. SBA Antenna Request - Sent Tower Plans to SBA: <br />L. Bohrer 1.25 Hrs. @ 33.46 = 41.83 x 2.75 = 115.03 <br />10. Public Works Garaae - RFP's for Boundary Surveys: /,�.� <br />L. Bohrer 1.00 Hrs. @ 33.46 = 33.46 x 2.75 = ��/Y 92.02 <br />11. Oakdale Water Service Interconnection - Contracts -Vault Meterina• <br />K. Johnson 0.50 Hrs. @ 32.31 = 16.16 x 2.75 = 44.44 <br />State of Minnesota ) <br />ss <br />County of Ramsey <br />AMOUNT DUE ........................ $ 4,315.68 <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 />rp. a <br />