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12370 City of Lake Elmo <br />00001 Lobbying <br />20 APR 1992 <br />Out -of -Pocket Disbursements: <br />Local Travel Expenses <br />TOTAL FOR DISBURSEMENTS <br />Invoice Number 24044 <br />Page 2 <br />TOTAL AMOUNT OF THIS INVOICE <br />4.00 <br />4.00 <br />$266.50 <br />*************************** Statement of Account *************************** <br />Beginning balance as of 04/07/92 1,202.94 <br />Current Invoice 266.50 <br />Payments since 04/07/92 0.00 <br />Adjustments since 04/07/92 0.00 <br />------------ <br />TOTAL BALANCE DUE UPON RECEIPT $1,469.44 <br />DISBURSEMENTS, IF ANY, NOT YET BILLED WILL APPEAR ON A. <br />LATER STATEMENT <br />PLEASE RETURN ACCOUNTING COPY WITH YOUR REMITTANCE <br />For questions concerning your invoice call your attorney <br />or the Billing Department at 612-335-1505 <br />Federal I.D. 41-1682773 <br />