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9 <br />PAGE 2 INVOICE Comm. No. 09150-960 <br />5. Additional <br />MSA Mileaae <br />Designation: <br />L. <br />Bohrer <br />1.50 <br />Hrs. @ 33.46 = 50.19 x 2.75 = 138.02 <br />6. Plat <br />Review <br />- Retail <br />Service: <br />T. <br />Prew <br />1.00 <br />Hrs. @ 25.39 = 25.39 x 2.75 = 69.82 <br />State of Minnesota ) <br />ss <br />County of Ramsey ) <br />AMOUNT DUE ........................ $ 1,952.71 <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 />AugusX-'\3 0, 1-9-9-6 .(' —1 <br />it"ARY PWLIC ' WN <br />RAMSEY COU <br />Comin. Fxplres Jan. <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />Z <br />