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February 13, 2012 <br />TO: Members of the GLWgMO Board of Commissioners <br />FROM: Tom Petersen <br />Administrator,�/��% <br />SUBJECT: Motion to pay invoices at the February 16, 2012 Regular Board Meeting <br />Please consider approving the following invoices at your next regular Board meeting (see <br />attached). <br />1. The Draft January 19`h Board Minutes did not include a motion to approve my <br />invoice for the period of January 1, 2012 to January 14, 2012. My invoice for that <br />period was $1,732.50. <br />2. My January 16 thru February 11, invoice is $2,947.5 <br />3. Sheila Stowell's invoice for the January 19`h board Minutes is $137.08 <br />Pending the Board's satisfaction with the 3`d Generation Planning final deliverables, the <br />pending invoice from FOR is $2,550.95. <br />