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Uu •. 190 <br />Page 2 INVOICE Commission No. 9325-02 <br />Reimbursable Expenses: <br />L. Eohrer - Travel <br />12.00 <br />R. Dinndorf - Travel <br />13.54 <br />G. Garr - Travel <br />51.92 <br />J. Kirk, - Travel <br />1.20 <br />S. Olson - Travel <br />10.00 <br />T. Prew - Travel <br />13.92 <br />ANCUNT DUE .................................. <br />State of Minnesota) ss <br />County of Ramsey ) <br />$ 4,415.19 <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 and sworn to before me, <br />a notary public, this 31st day of <br />July, 989: <br />LINOA E. <br />r/ &' NO TARY PUO(I SMREY <br />S .s. RAMS♦y COUP NESOTA <br />c' MY COMAry', FXPIR <br />