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PAGE 2 INVOICE Comm. No. 09150-970 <br />5. Street Maintenance: <br />T. Prew <br />18.00 <br />Hrs. <br />@ <br />28.28 = <br />509.04 <br />x <br />2.75 = <br />1,399.86 <br />Expenses: T. Prew - Travel <br />6.30 <br />6. <br />Water Meters: <br />T. Prew <br />1.50 <br />Hrs. <br />@ <br />28.28 = <br />42.42 <br />x <br />2.75 = <br />116.66 <br />Expenses: T. Prew - Travel <br />6.30 <br />7. <br />Meeting Review: <br />T. Prew <br />0.50 <br />Hrs. <br />@ <br />28.28 = <br />14.14 <br />x <br />2.75 = <br />38.89 <br />8. <br />Janero Street; <br />T. Prew <br />1.00 <br />Hrs. <br />@ <br />28.28 = <br />28.28 <br />x <br />2.75 = <br />77.77 <br />9. <br />Utility Permit: <br />T. Prew <br />0.50 <br />Hrs. <br />@ <br />28.28 = <br />14.14 <br />x <br />2.75 = <br />38.89 <br />10. <br />Heritage Farms: <br />T. Prew <br />1.00 <br />Hrs. <br />@ <br />28.28 = <br />28.28 <br />x <br />p <br />2.75� <br />77.77 <br />11. <br />Water Supply: <br />T. Prew <br />1.00 <br />Hrs. <br />@ <br />28.28 = <br />28.28 <br />x <br />2.75 = <br />77.77 <br />12. Well Alarm: <br />T. Prew 0.50 Hrs. @ 28.28 = 14.14 x 2.75 = 38.89 <br />13. Imation - CSAH 13: <br />T. Prew 0.50 Hrs. @ 28.28 = 14.14 x 2.75 = 38.89 <br />14. Valley Branch Watershed District - Olsen Lake Property: <br />T. Prew 1.00 Hrs. @ 28.28 = 28.28 x 2.75 = 77.77 <br />AMOUNT DUE ........................ $ 4,970.63 <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 />July('-3�0, 1992. <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATEDD <br />v'1 <br />1 F. <br />c0 "a Y <br />E ; ;3 .I. 01z <br />