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Invoice #GLWMO 09 -22 -11 <br />Sheila Stowell, Recording Secretary <br />4520 Bridge Court - Shoreview, MN 55126 <br />PHONE: 651 - 787 -0872 <br />------------------------------------------------------------------ <br />------------------------------------------------------------------ <br />Grass Lakes Water Management Organization <br />Date of Meeting: Thursday, September 22, 2011 <br />Type of Meeting: GLWMO Regular Business Meeting - 3:00 p.m. <br />Roseville City Hall — Willow Room /Hawthorne Room — 2660 Civic Center Drive <br />Meeting Attendance /Laptop & Equipment set -up <br />2:30 - 7:15 p.m. = 4.75 hours @ $23.00 /hour = <br />Minute Transcription, formatting, preparation of <br />Draft Minutes & delivery via e-mail to Tom Petersen; <br />misc. phone calls to coordinate and <br />confirm upcoming meeting dates <br />12.25 hours = <br />SUBTOTAL 17.00 HOURS: <br />Mileage ($.555 current IRS Mileage Reimbursement Rate) <br />To Roseville City Hall (round trip) = 8.70 miles <br />INVOICE TOTAL <br />$109.25 <br />$281.75 <br />_ $391.00 <br />_ $ 4.83 <br />_ $395.83 <br />I decrare under penalties of Caw that this claim is just and correct, and that no part of it <br />has been paid. <br />Sheila Stowell ( {acsimife) October 7, 2011 <br />Signature Date <br />RV FINANCE DEPARTMENT CODE: <br />