Laserfiche WebLink
<br />Invoice <br />~ Consulting Group, Ine <br /> <br />One Carlson Parkway North, Suite 150, Minneapolis, Minnesota 55447-4443 <br /> <br />Invoice Date: 1/31/2005 <br />Invoice No: 5261-1 <br /> <br />(763) 475-0010 <br />(763) 475-2429 FAX <br /> <br />Ms. Kim Stephan <br />Park & Recreation Staff Liaison <br />CITY OF CENTERVILLE <br />1880 Main Street <br />Centerville MN 55038 <br /> <br />Re: Clearwater Trail <br />Professional services for the period endinQ Jan 31. 2005 <br />Hours <br /> <br />Rate <br /> <br />Amount <br />58.91 <br />857.71 <br />132.32 <br /> <br />Grieshaber, Kenneth J Associate/L. Arch. <br />Grieshaber, Kenneth J Associate/L. Arch. <br />Riddle, Becky S Graphics Tech <br /> <br />Total SRF Professional Services - Current Period <br /> <br />0.50 117.81 <br />7.00 122.53 <br />2.00 66.16 <br />9.50 <br /> <br />1,048.94 <br /> <br />Reimbursable Expenses <br />Color Copies <br />Total Reimbursables - Current Period <br /> <br />11.50 <br /> <br />11.50 <br /> <br />Budget Status <br /> <br />Total Billings <br />Adjustment <br /> <br />Budget <br />800.00 <br /> <br />Total <br />Billing <br />To-date <br />1,060.44 <br /> <br />Previously <br />Billed <br />0.00 <br /> <br />Billed <br />This <br />Invoice <br />1,060.44 <br /> <br />-260.44 <br /> <br />Total Amount Due This Invoice I <br /> <br />$800.00 I <br /> <br /> <br />li'\jrE D <br />