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Iftley-Horn <br />and Associates, Inc. <br />CITY OF ARDEN HILLS <br />ATTN: MS. DEBRA BLOOM, CITY ENGINEER <br />1245 WEST HIGHWAY 96 <br />ARDEN HILLS, MN 55112 <br />HOURLY <br />Labor and Expense Detail � <br />Invoice No: 3968401 <br />Invoice Date: Aug 31, 2009 <br />Project No: 160593000.2 <br />Project Name: WETLAND SERVICES <br />Project Manager: KUNKEL, BETH <br />Category <br />Description/Name <br />Hrs/Qty <br />Rate <br />Current Amount <br />Due <br />LABOR <br />ADMINISTRATIVE ASSISTANT <br />ENGUM, NATE <br />1.0 <br />77.50 <br />77.50 <br />MATZKA, TANYA <br />0.5 <br />77.50 <br />38.75 <br />GRADUATE ENG/PLANNER <br />BOLLINGER.. KYLE <br />19.5 <br />92.50 <br />1,803.75 <br />FOSMO, ERIC <br />46.5 <br />92.50 <br />4,301.25 <br />PROJECT ENGINEER/PLANNER <br />WYfASKE, JEFF <br />3.0 <br />110.00 <br />. 330.00 <br />PROJECT MANAGER <br />ENGUM, BETH <br />9.0 <br />130.00 <br />1,170.00 <br />JENSEN, MATTHEW <br />13.0 <br />130.00 <br />1,690.00 <br />SENIOR DESIGNER <br />KIEWEL, USA <br />2.5 <br />110.00 <br />275.00 <br />SENIOR PROJECT MANAGER <br />KUNKEL, BETH <br />13.5 <br />145.00 <br />1,957.50 <br />PERTZSCH, JERRY <br />1 1.0 <br />145.00 <br />1 145.00 <br />TOTAL LABOR 109.5 11,788.75 <br />EXPENSES OFFICE EXPENSE T 707.34 <br />TOTAL EXPENSES 707.34 <br />TOTAL LABOR AND EXPENSE DETAIL 12,496.09 <br />This page is for informational purposes only. Please pay aMount shown on cover page. <br />24I SS <br />