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Invoice <br />14-Aug-1 1 <br />Tom Petersen <br />1694 Hubbard Ave. <br />St. Paul, MN 55104 <br />651- 644 -3873 <br />Administrative and Technical Services <br />Invoice Period July 17, 2011 thru August <br />13, 2011 <br />Service <br />Contract Hrs. <br />Hrs. /Period <br />Hrs./ r to date <br />% Hrs. used <br />Contract amount <br />Cost /period <br />Cost/ r. to date <br />% Funds used <br />to date <br />to date <br />Meeting Prep.& <br />Attend Meetings <br />96 <br />15.5 <br />107.75 <br />112% <br />$ 4,320.00 <br />$ 697.50 <br />$4,848.75 <br />112% <br />Web -site Mgt. <br />50 <br />2 <br />36.25 <br />73% <br />$ 2,250.00 <br />$90.00 <br />$1,631.25 <br />73% <br />Annual Report <br />50 <br />0 <br />36 <br />72% <br />$ 2,250.00 <br />$0.00 <br />$1,620.00 <br />72% <br />Watershed Mgt. <br />Planning Coor. &act. <br />100 <br />13.75 <br />69.25 <br />69% <br />$ 4,500.00 <br />$618.75 <br />$3,116.25 <br />69% <br />Finance and <br />Treasurer's report <br />40 <br />2.5 <br />33.5 <br />84% <br />$ 1,800.00 <br />$112.50 <br />$1,507.50 <br />84% <br />Publish News Articles <br />30 <br />0 <br />$ 1,350.00 <br />0 <br />0% <br />Inter Agency Coor. <br />60 <br />5.5 <br />52 <br />87% <br />$ 2,700.00 <br />$247.50 <br />$2,340.00 <br />87% <br />Grant Appl. & Manage. <br />30 <br />5 <br />10 <br />17% <br />$ 1,350.00 <br />$225.00 <br />$450.00 <br />17% <br />Other /Misc. <br />5.5 <br />39.25 <br />100% <br />$ - <br />$247.50 <br />$1,766.25 <br />100% <br />Total <br />456 <br />49.751 <br />384 <br />84% <br />$ 20,520.00 <br />$2,238.75 <br />$17,280.00 <br />84% <br />Hourly Rate <br />$45.00 <br />Professional <br />Services Invoice for period is $ 2,238.75 payable to Tom Petersen <br />