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PAGE 2 INVOICE <br />COMLI. No. 09150-99A <br />8. Wildflower Shores: <br />T. Prew 1.00 Hrs. @ 30.44 <br />9. Old Villaae Water System: <br />T. Prew 1.50 Hrs. @ 30.44 = <br />10. Section 33 Water: <br />T. Prew 0.50 Hrs. @ 30.44 = <br />30.44 x 2.75 = dpJ 83.71 <br />45.66 x 2.75 = 125.57 <br />15.22 x 2.75 = 41.86 <br />11. Cenex - Site Review: <br />T. Prew 1.00 Hrs. @ 30.44 = 30.44 x 2.75 <br />AMOUNT DUE ........................ $ 1,047.22 <br />State of Minnesota ) <br />ss <br />County of Ramsey ) ,' <br />Ray A. Andrews, being first duljr 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 />Se pte er \99s ^ <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />e <br />