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<br />2335 Highway 36 W <br />StPaulMN55113 <br />T,,6S1-636~ <br />Fax 651-636-1311 <br /> <br />October 29, 2007 <br /> <br />Invoice No: <br />Invoice Am!: <br /> <br />149764 <br />$3,232.00 <br /> <br />li'VWVtI.booestroo_com <br /> <br />City of Arden Hills <br />1245 W Highway 96 <br />Arden Hills, MN 55112-5743 <br /> <br />Received <br />OCT 31 Z007 <br /> <br />.. Bonestroo <br /> <br />City of Arden Hills <br /> <br />Professional Services from June 17, 2007 to October 20,2007 <br /> <br />Project <br /> <br />000353-07103-0 <br /> <br />Infiltration Inflow Analysis <br /> <br />Data Gathering and Evaluation <br /> <br />Total Labor <br /> <br />Hours Rate Amount <br />5.50 16000 880.00 <br />300 94.00 282.00 <br />625 88.00 550.00 <br />1475 1.712.00 <br /> T atal this Phase $1.71200 <br /> <br />Project Manager <br />Engineer <br />Engineer <br /> <br />Develop Metering Program <br /> <br />Total Labor <br /> <br />Hours <br />9.50 <br />9.50 <br /> <br />Rate <br />16000 <br /> <br />Amount <br />1,520.00 <br />1,520.00 <br /> <br />Project Manager <br /> <br />Total this Phase <br /> <br />$1,520.00 <br /> <br />Total this Invoice <br /> <br />$3,232.00 <br /> <br />Hourly <br />Totals <br /> <br />Current <br />3,232.00 <br />3,232.00 <br /> <br />Prior <br />0.00 <br />000 <br /> <br />Total <br />3,23200 <br />3.23200 <br /> <br />. i <br />V ,\V <br />@v -{4,,' __'"1 <br />llr"<O ',\\{ <br />/ " <br />"\\\ <br /> <br />Billings to Date <br /> <br />JoV <br />~: 09_- '1"10.Y/ <br /> <br />- I/-).r '),r,. <br />7 i l'),-, <br /> <br />of::--- <br />~ <br />