Laserfiche WebLink
i <br />PAGE 2 INVOICE Comm. No. 09150-960 <br />7. Truck Route: <br />T. Prew 1.00 Hrs. @ 27.12 = 27.12 x 2.75 = 74.58 <br />AMOUNT DUE ........................ $ 1,147.60 <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 />Janu� 30,--.1,99r <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />C a <br />�-� <br />