Laserfiche WebLink
June 10, 2012 <br />TO: Members of the GLWMO <br />FROM: Tom Petersen, Administrator <br />SUBJECT: Invoices for Approval at June 215` Board Meeting <br />The following invoices should be approved at the June 21" Board Meeting. Please see attached for <br />detains. <br />• FOR Invoice in the amount of $511.14. Final payment for water quality monitoring services July <br />2011 thru Nov., 2011. <br />• Cost -share reimbursement in the amount of $537.42 to Fowler- Listopad property in Shoreview. <br />• RCD Invoice in the amount of $595.00 for BMP professional services for the period of April 1, <br />2012 to May 31, 2012. <br />