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Invoice #GLWMO 10 -06 -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, October 06, 2011 <br />Type of Meeting: GLWMO SPECIAL Business Meeting - 6:30 p.m. <br />AND <br />GOVERNANCE AND FINANCE TASK FORCE ORIENTATION <br />Roseville City Hall — Willow Room — 2660 Civic Center Drive <br />Meeting Attendance /Laptop & Equipment set -up <br />6:00 - 9:30 p.m. = 3.50 hours @ $23.00 /hour $ 80.50 <br />Minute Transcription, formatting, <br />preparation of Draft Minutes & <br />delivery via e-mail to Tom Petersen; <br />misc. phone calls to coordinate and <br />confirm upcoming meeting dates <br />7.75 hours = $178.25 <br />SUBTOTAL 11.25 HOURS: _ $258.75 <br />Mileage ($.555 current IRS Mileage Reimbursement Rate) _ $ 4.83 <br />To Roseville City Hall (round trip) = 8.70 miles <br />INVOICE TOTAL = $263.58 <br />I decrare under penaCties of Caw that this cCaim is just and correct, and that no part of it <br />has been paid. <br />Sheila StoweffYacsimife) October 14, 2011 <br />Signature Date <br />RV FINANCE DEPARTMENT CODE: <br />