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<br /> <br /> <br />f <br /> <br /> <br />Lynn & Associates <br /> <br />March 1, 2005 <br /> <br /> <br />Ms. Teresa Bender } <br />City Clerk, Acting City Administrator J :; · <br />City of Centerville <br />1880 Main Street ":\ <br />Centerville, MN 55038 \y <br /> <br /> <br />INVOICE: Staff Team Buiding and Leadership oevelopmeJ tvo.~(;"f'\,O <br /> <br />February 9 Preparation of training materials for 1 0 Febru ry taining <br />session <br />JJL: /4 hours <br /> <br />February 10 <br /> <br />Staff training <br />JJL: 3 hours <br /> <br />.GJ Jj6f'-J <br />, ~~,~ ~n.l-~ <br />W~~ J'~ ~{~ ptPJ' <br /> <br />Expenses associated with consulting: t"'" <br /> <br /> <br /> <br />Meal expenses associated with training - <br /> <br />$ 75.00 <br /> <br />TOTAL CONSULTING: <br /> <br />$ 875.00 <br /> <br />TOTAL DUE & PAYABLE: <br /> <br />$ 950.00 <br /> <br />Thank you. Invoice is due and payable upon receipt <br /> <br />Invoice Number: C:5:05 <br /> <br />5435 Wedgewood Drive, Shorewood, MN 55331 phone 952.474.2193 fax: 952.474,3738 'NWWJynn-and-associates.com <br />