Laserfiche WebLink
PAGE 2 INVOICE <br />8. Wildflowers Shores: <br />T. Prew 0.50 Hrs. @ 30.44 = <br />9. Baytown Sevaer Extension: <br />T. Prew 0.50 Hrs. @ 30.44 = <br />10. Mediaone Permit: <br />T. Prew 1.00 Hrs. @ 30.44 = <br />11. Fields of St Croix - Plans:_ <br />T. Prew 1.00 Hrs. @ 30.44 = <br />12. Water Management Plan: <br />T. Prew 0.50 Hrs. @ 30.44 = <br />Comm. No. 09150-99A <br />15.22 x 2.75 = r. 41.86 <br />4�. <br />15.22 x 2.75 = 41.86 <br />30.44 x 2.75 = 83.71 <br />30.44 x 2.75 =iy`J 83 .71 <br />15.22 x 2.75 = 41.86 <br />13, Review Sentic System Reauest:_ <br />T. Prew 1.50 Hrs. @ 30.44 = 45.66 x 2.75 - 125.57 <br />AMOUNT DUE ........................ $ 2,749.20 <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 />June (-) , 1949� r/ - D , <br />F ( 'A Fi..t-Z r�,r. ,y <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />2 <br />J <br />3 <br />