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PAGE 2 <br />INVOICE <br />Comm. No. 09150-99A <br />0 <br />1999 Crack Seal.- <br />B. Jochim <br />T. Prew <br />2.50 Hrs. @ 12.70 = <br />1.50 Hrs. @ 30.44 = <br />31.75 <br />45,66 <br />77.41 x 2.75 = <br />South Washington Watershed District Letter I 94 Pond <br />T. Prew 5.00 Hrs. @ 30.44 = 152.20 x 2.75 <br />10. Road in Oakdale - Inwood Extension: <br />T. Prew 1.00 Hrs. @ 30.44 <br />11. Weight Restrictions- <br />T. Prew 0.50 Hrs. @ 30.44 = <br />12. High Point Health Utilities <br />T. Prew 0.50 Hrs. @ 30.44 = <br />13. CSAH 13 Payment: <br />30.44 x 2.75 = <br />15.22 x 2.75 = <br />15.22 x 2.75 = <br />212.88 <br />0 <br />83.71 <br />5 :. <br />41.86 <br />T. Prew 1.50 Hrs. @ 30.44 = 45.66 x 2.75 <br />125.57 <br />AMOUNT DUE ........................ $ 4,952.95 <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, n this date <br />Apri1/-)0, I-Q_99. <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />i <br />'..A' <br />C <br />