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4 <br />PAGE <br />3 <br />INVOICE <br />Comm. No. 09150-98A <br />19. Review <br />Pond/Site <br />Erosion: <br />T. <br />Prew <br />0.50 Hrs. @ 29.29 = <br />14.65 x 2.75 = 40.29 <br />20. Auto <br />Dialer: <br />T. <br />Prew <br />1.00 Hrs. @ 29.29 = <br />29.29 x 2.75 = 80.55 <br />State of Minnesota ) <br />ss <br />County of Ramsey ) <br />AMOUNT DUE ........................ $ 4,465.67 <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 />Apri4---,30, <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />r Y <br />