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Project 0013275.000 Armstrong Blvd (CSAH 83) Reconstruction <br />Invoice 000201002934 <br />102.25 9,630.59 <br />State of Minnesota ) <br />Totals <br />Total Labor <br />County of Ramsey ) <br />Robert 3. Novak, being first duly sworn, deposes and says that the foregoing account is just and true; and the services <br />therein charged were actually rendered and of the value therein charged, that the expenses incurred were paid by <br />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 />October 11, 2010. <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />Total this Task <br />Total this Phase <br />Total this Invoice <br />9,630.59 <br />$9,630.59 <br />$9,630.59 <br />$10,625.46 <br />Page 2 <br />