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Invoice #GLWMO -TF SPECIAL 11 -04 -11 <br />Sheila Stowell, Recording Secretary <br />4620 Bridge Court - Shoreview, MN 66126 <br />PHONE: 661- 787 -0872 <br />------------------------------------------------------------------ <br />------------------------------------------------------------------ <br />Grass Lakes Water Management Organization <br />------------------------------------------------------------------ <br />------------------------------------------------------------------ <br />Date of Meeting: Friday, November 4, 2011 <br />Type of Meeting: GLWMO Regular Business Meeting <br />4:00 — 6:00 p.m. <br />Shoreview Community Center, Room #202, 4600 Victoria Street, Shoreview, MN <br />Meeting Attendance /Laptop & Equipment set -up <br />3:30 - 6:30 p.m. = 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 3.76 hours = $ 86.26 <br />SUBTOTAL 6.75 HOURS: _ $155.25 <br />Mileage ($.555 current IRS Mileage Reimbursement Rate) _ $ 1.44 <br />To Shoreview Community Center (round trip) = 2.60 miles <br />------------------------------------------------------------ <br />------------------------------------------------------------ <br />ILl DL0]IN:011011 re1I <br />_ $156.69 <br />I declare underr penaCties of law that this claim 4 just and coat, and that no part of it <br />has been paid. <br />SFieda Stoweff f= mile) November 14, 2011 <br />Signature Date <br />RV FINANCE DEPARTMENT CODE: <br />