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.luly 14, 2011 <br />TO_ Members of the GLWMO Board <br />FROM: Tom Petersen <br />Administrator <br />SUBJECT: 2 "d Quarter Invoice from RCD <br />Attached is the 2nd quarter invoice from the RCD in the amount of $1.869.75 and "break- <br />out" of specific services. <br />i have reviewed the invoice and supporting documentation and recommend the Board <br />approve reimbursement. <br />Summary: <br />• The total hours billed @ $65/hr is 28.75. Technical services were provided by <br />Ryan Johnson, RCD and Shawn Tracy, Metro Assoc. of SWCDs. <br />• Of the 28.75 hours, 18.75 were billable for the April 20'" and 20 Lakeshore <br />workshops sponsored by GLWMO. <br />• 10 hours was billable to site visits for Judy Lake shoreline projects, Lake Owasso <br />shoreline projects, and miscellaneous plant materials and raingarden questions. <br />• 1" Quarter billing was $828.75 <br />• Total billing to date is $2,698.5 or 42% of the total $6,500 <br />