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Invoice <br />16- Jul -11 <br />Tom Petersen <br />1694 Hubbard Ave. <br />St. Paul, MN 55104 <br />651 -644 -3873 <br />Administrative and Technical Services <br />Invoice Period June 19, 2011 thru July 16, 2011 <br />Service <br />Contract Hrs. <br />Hrs./ r to date <br />% Hrs. used <br />Contract amount <br />- <br />Cosri r. to date <br />% Funds used <br />to date <br />to date <br />Meetio Pre .& <br />Attend Meetings <br />96 <br />92.25 <br />96% <br />$ 4,320.00 <br />$4,151.25 <br />96% <br />Web -site Mgt. <br />50 <br />34.25 <br />69% <br />$ 2,250.00 <br />$1,541.25 <br />69% <br />Annual Report <br />50 <br />361 <br />72% <br />$ 2,250.00 <br />$1,620.00 <br />72% <br />Watershed. Mgt, <br />Planning Coor. &act. <br />100 <br />55.5 <br />56% <br />$ 4,500.00 <br />$2,497.50 <br />56% <br />Finance and <br />Treasurer's report <br />40 <br />31 <br />78% <br />$ 1,800.00 <br />$1,395.00 <br />78% <br />Publish News Articles <br />30 <br />$ 1,350.00 <br />0 <br />0% <br />Inter Agency Coor. <br />60 <br />46.5 <br />78% <br />$ 2,700.00 <br />$2,092.50 <br />78% <br />Grant ADDI. <br />& Manacle. <br />30 <br />5 <br />17% <br />$ 1,350.00 <br />225 <br />17% <br />Other /Misc. <br />33.75 <br />100% <br />$ <br />$1,518.75 <br />100% <br />Total <br />456 <br />334.25 <br />73% <br />$ 20,520.00 <br />$15,041.25 <br />73% <br />Hourly Rate <br />$45.00 <br />Professional <br />Services Invoice for eriod is $2,193.75 <br />payable to Tom Petersen <br />