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07-24-89 CCM
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City Council - Final Meeting Minutes
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07-24-89 CCM
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Page 2 <br />Reimbursable Expenses: <br />L. <br />Bohrer - Travel <br />R. <br />Dinndorf - Travel <br />J. <br />Kirk - Travel <br />T. <br />Prew - Travel <br />C. <br />Rylander - Travel <br />INVOICE CCMniSSion No. 9325-02 <br />27.12 <br />31.12 <br />4.80 <br />35.76 <br />27.76 <br />Ab= DUE ................................... $ 4,435.19 <br />State of Minnesota) ss <br />County of Ramsey ) <br />Ray A. Andrews, being first duly sworn, deposes and says that the foregoing <br />account is just and true; and the services therein charged were actually <br />rendered and of the value therein charged, that the expenses incurred were <br />paid by the affiant and no part of the same has been paid. <br />Subscribed <br />and sworn to before me, <br />a notary public, this 20th day of <br />June <br />989: - <br />MZ2 <br />LINDA E. SCHDREY <br />�•, ,:� <br />NOTARY PUBLIC —AA NNESOTA <br />RAhiSEY f,OUNiY <br />My CM.M. UPMES AU6, 10, 1989 <br />y�/W�JYu <br />v vw`.�nl•rN�`nMM�M,'NMN <br />TOM, KING, DUVAIL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />
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