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<br />November 27, 2007 <br /> <br />Invoice No: <br />Invoice Amt: <br /> <br />City of Arden Hills <br />1245 W Highway 96 <br />Arden Hills, MN 55112-5743 <br /> <br />Received <br />NOV 3 {I Z007 <br /> <br />City of Arden Hills <br /> <br />Professional Services from October 21, 2007 to November 17, 2007 <br /> <br />Project <br /> <br />000353-07103-0 <br /> <br />Infiltration Inflow Analysis <br /> <br />150828 <br />$1,56350 <br /> <br />2335 Highway 36 W <br />SL Paul MN 55113 <br />Tel 651-636-4600 <br />Fax 651-636-1311 <br /> <br />\NIIVW.oonestroo.mm <br /> <br />.. Bonestroo <br /> <br />Data Gathering and Evaluation <br /> <br />Project Manager <br />Engineer <br /> <br />Hours <br />1.00 <br />U5 <br />3.25 <br /> <br />Total labor <br /> <br />Rate <br />160.00 <br />94.00 <br /> <br />Amount <br />160.00 <br />211. 50 <br />371.50 <br /> <br />$371. 50 <br /> <br />Report Preparation <br /> <br />Project Manager <br />Engineer <br /> <br />Hours <br />2.50 <br />900 <br />11.50 <br /> <br />Total labor <br /> <br />Total this Phase <br /> <br />Rate <br />160.00 <br />88.00 <br /> <br />Amount <br />400.00 <br />792.00 <br />1,192.00 <br /> <br />lotal this Phase <br /> <br />Total this Invoice <br /> <br />Billings to Date <br /> Current Prior Total <br />Hourly 1,56350 3,232.00 4,795.50 <br />Totals 1,563.50 3,232.00 4,795.50 <br /> <br />$1,19200 <br /> <br />$1,563.50 <br />