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PAGE 2 INVOICE <br />11. TH5 - CSAH 15 Signal: <br />T. Prew 1.50 Hrs. @ 29.29 = <br />12. Utility Permit: <br />T. Prew 0.50 Hrs. @ 29.29 = <br />13. Review Parkview Ridge - Final Plat: <br />T. Prew 0.50 Hrs. @ 29.29 = <br />14. Jane Court Bus Stob: <br />T. Prew 0.50 Hrs. @ 29.29 = <br />State of Minnesota ) <br />ss <br />County of Ramsey ) <br />Comm. No. 09150-98A <br />43.94 x 2.75 = 120.84 <br />14.65 x 2.75 = 40.29 <br />� 14.65 x 2.75 = pe 40.29 <br />14.65 x 2.75 = 40.29 <br />AMOUNT DUE ........................ $ 2,775.58 <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, g this date <br />Febru� 27;'�9�_ �) <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />