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PAGE 2 INVOICE Comm. No. 09150-99A <br />10. Street Inventory: <br />T. Prew 2.00 Hrs. @ 30.44 = <br />11. CSAH 17 Trail: <br />T. Prew 0.50 Hrs. @ 30.44 = <br />12. Callopv Hills Development A(:Treement: <br />T. Prew 1.00 Hrs. @ 30.44 = <br />13. Lift Station Repair: <br />T. Prew 5.50 Hrs. @ 30.44 = <br />60.88 x 2.75 = <br />15.22 x 2.75 = <br />30.44 x 2.75 = <br />167.42 x 2.75 = <br />14. Hiah Point <br />Health - Construction Administration: <br />T. Prew <br />0.50 <br />Hrs. <br />@ 30.44 = <br />15.22 x 2.75 = <br />15. Cottage Grove <br />Interceptor <br />Sewer: <br />T. Prew <br />1.00 <br />Hrs. <br />@ 30.44 = <br />30.44 x 2.75 = <br />16. United Properties: <br />T. Prew <br />0.50 <br />Hrs. <br />@ 30.44 = <br />15.22 x 2.75 = <br />167.42 <br />41 8 6 <br />. <br />83.71 <br />460.41 <br />41.86 <br />83.71 <br />41.86 <br />17. Surface Water Plan: <br />T. Prew 1.00 Hrs. @ 30.44 = 30.44 x 2.75 = 83.71 <br />AMOUNT DUE ........................ $ 3,493.21 <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 , p <br />Febru26��� <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INC�O•RPOR/ATED <br />