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Invoice #GLWMO Regular <br />Sheila Stowell, Recording Secretary <br />4520 Bridge Court - Shoreview, MN 55126 <br />PHONE: 651 - 787 -0872 <br />- - - - - ---------------------------- <br />Grass Lakes Water Management Organization <br />Date of Meeting: Thursday, January 19, 2012 <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 - 5:30 p.m. = 2.00 hours @ $23.00 1hour = $ 46.00 <br />Minute Transcription, formatting, <br />preparation of Draft Minutes & <br />delivery via e-mail to Tom Petersen 3.75 hours = $86.25 <br />SUBTOTAL 5.75 HOURS: _ $132.25 <br />Mileage ($.555 current IRS Mileage Reimbursement Rate) _ $ 4.83 <br />To Roseville City Hall (round trip) = 8.70 miles <br />INVOICE TOTAL <br />_ $137.08 <br />I declare under penalties of law that this craim is just and correct, and that no part of it <br />has 6een paid <br />S(teira stowetT 6 acsimire) janua! y 27, 2012 <br />Signature Date <br />RV FINANCE DEPARTMENT CODE: <br />