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CITY OF ARDEN HILLS <br />ATTN: MS. JILL HUTMACHER <br />1245 WEST HIGHWAY 96 <br />ARDEN HILLS, MN 55112 <br />Invoice No: 6946329 <br />Invoice Date: Jul 31, 2015 <br />Project No: 160593006.3 <br />Project Name: TCAAP <br />Project Manager: SMALKOSKI, BRIAN <br />COST PLUS MAX 004020160593006.32086573160593006.3CPTG-2GCPM <br />Task Category Description/Name Hrs/Qty Rate <br />Current Amount <br />Due <br />MASTER PLAN GRADUATE ENG/PLANNER ERWIN, STEPHANIE 6.0 100.00 600.00 <br />SENIOR PROJECT MANAGER LAMB, MIKE 26.5 155.00 4,107.50 <br />SMALKOSKI, BRIAN 4.0 155.00 620.00 <br />TOTAL MASTER PLAN3G 36.5 5,327.50 <br />ALLOCATION EXPENSES ALLOCATION 322.78 <br />TOTAL ALLOCATION1G 322.78 <br />TOTAL LABOR AND EXPENSE DETAIL 5,650.28 <br />This page is for informational purposes only. Please pay amount shown on cover page. <br />23AO