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Invoice <br />Tom Peterson <br />Grass Lake W MO <br />City of Roseville <br />2660 Civic Center Drive <br />Roseville, MN 55113 <br />Job 00995 -0003 <br />Emmons & Olivier Resources, Inc. <br />651 Hale Avenue North <br />Oakdale, MN 55128 <br />Phone 651.770.8448 <br />Fax 651.770.2552 <br />www.ecrinc.com <br />Stormwater Monitoring <br />September 15, 2011 <br />Invoice No: 00995 -0003 -1 <br />Summary of Work Performed, <br />Performed equipment maintenance, installed monitoring equipment and collected data for August <br />rainfall event. <br />Professional Services from August 1. 2011 to August 31. 2011 <br />Task 01 Equipment Maintenance <br />Professional Personnel <br />Professional 2 <br />Support Staff <br />Totals <br />Total Labor <br />Reimbursable Expenses <br />Mileage - Reimbursable <br />Total Reimbursables <br />Task 02 Equipment Installation <br />Professional Personnel <br />Professional 2 <br />Totals <br />Total Labor <br />Reimbursable Expenses <br />Supplies - Reimbursable <br />Misc Reimbursable Expense <br />Hours <br />Rate <br />Amount <br />1,150.25 <br />4.50 <br />107.00 <br />481.50 <br />1,150.25 <br />1.25 <br />56.00 <br />70.06 <br />69.11 <br />5.75 <br />551.50 <br />551.50 <br />14.43 <br />14.43 <br />14.43 <br />Total this Task <br />$565.93 <br />Hours Rate <br />Amount <br />10.75 107.00 <br />1,150.25 <br />10.75 <br />1,150.25 <br />1,150.25 <br />161.36 <br />69.11 <br />