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<br /> <br />r <br /> <br />R"~C <br />t~. lEIVED <br /> <br />J .:', \1 { ') ~:',~,,.,.. <br />.Jhd ~ 1m (0'~J <br /> <br />Lynn & Associates <br /> <br />10 January 2005 <br /> <br />Ms. Teresa Bender <br />City Clerk, Acting City Administrator <br />City of Centerville <br />1880 Main Street <br />Centerville, MN 55038 <br /> <br />INVOICE: Staff Team Building and Leadership Training <br /> <br />1-2 December Prepare for and deliver Leadership Workshop at Centerville <br />JJL: 2 hours <br />LL:3 hours <br /> <br />9 December St?ff Training Sessior) - Situational Leadership <br />JjL: 4 hours <br />LL: 3 hours <br /> <br />30 December Design and develop materials for City Council Retreat Meeting - <br />January 15 <br />JJL: 5 hours <br /> <br />Expenses associated with consulting - meal expenses <br />. December 2 - Finance Director Interview <br />. December9 - Staff Meeting <br /> <br />$ 26.43 <br />$ 64.00 <br />$2,625.00 <br /> <br />Total consulting: <br /> <br />TOTAL DUE & PAYABLE: <br /> <br />$2,715.43 <br /> <br />Thank you. <br />Invoice is due and;payable upon receipt. <br />Invoice Number: C:2:05 <br /> <br />5435 Wedgewood Drive, Shorewood, MN 55331 <br />phone 952.474.2193 fax: 952.474.3738 e-mail jim@lynn-and-associates.com <br />