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Invoice #GLWMO Regular 12 -15 -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 />------------------------------------------------------------------ <br />------------------------------------------------------------------ <br />Date of Meeting: Thursday, December 15, 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, Roseville, MN <br />Meeting Attendance /Laptop & Equipment set -up <br />3:30 -6:15 p.m. = 2.75 hours @ $23.00 /hour - $ 63.25 <br />Minute Transcription, formatting, <br />preparation of Draft Minutes & <br />delivery via e-mail to Tom Petersen 4.75 hours = $109.25 <br />SUBTOTAL 7.50 HOURS: - $172.50 <br />Mileage ($.555 current IRS Mileage Reimbursement Rate) - $ 4.83 <br />To Roseville City Hall (round trip) = 8.70 miles <br />------------------------------------------------------------ <br />------------------------------------------------------------ <br />INVOICE TOTAL <br />_ $177.33 <br />I declare under penaCties of Caw that this claim is just and correct, and that no part of it <br />has been paid <br />Sheifa Stowed ffa csimiCe) Decem6er 19, 2011 <br />Signature Date <br />RV FINANCE DEPARTMENT CODE: <br />