Laserfiche WebLink
Invoice <br />1.12.2011 <br />Refreshments for January 12, 2011 <br />GLWMO Stakeholders' Meeting <br />Attached receipts are documentation for refreshments purchased by Tom Petersen, <br />Administrator for the Grass Lake Water Management Organization. Refreshments were <br />purchased for January 12, 2011 GLWMO Stakeholders' meeting held at Roseville City <br />Hall. <br />Invoice payable to Tom Petersen, 1694 Hubbard Ave., St. Paul, MN 55104. <br />Item 1- $12.76 for the purchase of 4 dozen cookies and two bags of Ice from Cub Foods <br />Item 2- $30.67 for the purchase of 3 "hot- pots" of coffee, cream and sugar, and hot -cups <br />from Ginkgo Coffeehouse in St. Paul <br />Total $43.43 <br />