Laserfiche WebLink
Invoice #GLWMO Regular 02 -16 -12 <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, February 16, 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 — 5:15 p.m. = 1.75 hours @ $23.00 /hour = <br />Minute Transcription, formatting, <br />preparation of Draft Minutes & <br />delivery via e-mail to Tom Petersen 3.25 hours <br />SUBTOTAL 5.00 HOURS: <br />Mileage ($.555 current IRS Mileage Reimbursement Rate) <br />To Roseville City Hall (round trip) = 8.70 miles <br />INVOICE TOTAL <br />$ 40.25 <br />$ 74.75 <br />_ $115.00 <br />$ 4.83 <br />_ $119.83 <br />I declare under penalties of law that this claim is just and correct, and that no part of it <br />has been paid. <br />Sheila Stowell (facsimile) February 17, 2012 <br />Signature Date <br />RV FINANCE DEPARTMENT CODE: <br />