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TIM! <br />CrrY OF ARDEN HILLS <br />ATTN: MS. DEBRA BLOOM, CITY ENGINEER <br />1245 WEST HIGHWAY 96 <br />ARDEN HILLS, MN 55112 <br />HOURLY <br />Invoice No: <br />3942655 <br />Invoice Date: <br />Jul 31, 2009 <br />Project No: <br />160593000.2 <br />Project Name: <br />WErLAND SERVICES <br />project <br />KUNKEL., BETH <br />Manager: <br />Category <br />Description/Name <br />Hrs/Qty <br />Rate <br />Current Amount <br />Due <br />LABOR <br />• <br />CLERICAL. <br />BEST] KATHY <br />1.0 <br />62.50 <br />62.50 <br />LOCKHART, LAURA <br />9.5 <br />62.50 <br />31.25 <br />RASMUSSEN, RHONDA <br />2.5 <br />62.50 <br />156.25 <br />GRADUATE ENG/PLANNER <br />BOLLINGERp KYLE <br />35-5 <br />92.50 <br />3,283.75 <br />OiRM-ENSEN, BRYCE <br />25.0 <br />92.50 <br />2$312.50 <br />FOSMO,, ERIC <br />103.0 <br />92.50 <br />9r527.50. <br />GILLIS,, TRACY <br />31.5 <br />92.5a <br />2r913.75 <br />PROJECT ENGINEER/PLANNER <br />PICKERING, BRAD <br />6.0 <br />110.00 <br />660-00 <br />PROJECT MANAGER <br />ENGUM, BETH <br />9.5 <br />130.0© <br />11235.00 <br />JENSEN, MAT rHEW <br />14.0 <br />130.00 <br />12820.00 <br />SENIOR DESIGNER <br />AHOROBEKr <br />2.5 <br />110.00 <br />275.00 <br />OILMAN, BOB <br />2.0 <br />110.00 <br />220.00 <br />HORTON, PHIL <br />28.0 <br />110.00 <br />31080.00 <br />KILVEL, USA <br />2.5 <br />110-00 <br />275.00 <br />SENIOR PROJECT' MANAGER <br />KUNKEL, BETH <br />11.0 <br />145.00 <br />11595.00 <br />SR ADMINISTPLATIVE ASSISTANT <br />SCHAFFER, ICM <br />1.0 <br />95.00 <br />95.00 <br />TOTAL LABOR 275.5 27r542.50 <br />EXPENSES <br />PERMrMNG FEES <br />4F400-00_ <br />OFFICE EXPENSE <br />1,652.55 <br />TOTAL EXPENSES 6fOS2.55 <br />-roTAL LABOR AND Expr:NSE DETA31 331595.051 <br />This page Is for informaUbnal purposes only. Please pay amount shown on rover page. <br />24W <br />