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Invoice #GLWMO 10 -20 -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 20, 2011 <br />Type of Meeting: GLWMO Regular Business Meeting <br />4:00 - 6:00 p.m. <br />Roseville City Hall — Willow Room — 2660 Civic Center Drive <br />Meeting Attendance /Laptop & Equipment set -up <br />4:00 - 7:00 p.m. (meeting ended at 6:30 p.m. -'/2 hour <br />consultation with Tom Petersen) <br />= 3.00 hours @ $23.00 /hour $ 69.00 <br />Minute Transcription, formatting, <br />preparation of Draft Minutes & <br />delivery via e-mail to Tom Petersen 5.75 hours $132.25 <br />SUBTOTAL 8.75 HOURS: _ $201.25 <br />Mileage ($.555 current IRS Mileage Reimbursement Rate) _ $ 4.83 <br />To Roseville City Hall (round trip) = 8.70 miles <br />INVOICE TOTAL = $206.08 <br />I declare under penalties of lazy that this claim is just and correct, and that no part of it <br />has been paid. <br />Sheds StoweffYacsimife) October 27, 2011 <br />Signature Date <br />RV FINANCE DEPARTMENT CODE: <br />