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Invoice <br />19 -Sep -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 August 14, thru Sept. 17, 2011 <br />Note: Contract hrs. and total has been adjusted to reflect Aug. 18th contract amendments <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 />153.75 <br />22.25 <br />130 <br />85% <br />$ 6,919.00 <br />$1,001.25 <br />$5,850.00 <br />85% <br />Web -site Mgt. <br />61.75 <br />4.75 <br />41 <br />66% <br />$ 2,779.00 <br />$213.75 <br />$1,845.00 <br />66% <br />Annual Report <br />50 <br />0 <br />36 <br />72% <br />$ 2,250.00 <br />$0.00 <br />$1,620.00 <br />72% <br />Watershed Mgt. <br />Planning Coor. &act. <br />113.25 <br />17.251 <br />86.5 <br />76% <br />$ 5,096.00 <br />$776.25 <br />$3,892.50 <br />76% <br />Finance and <br />Treasurer's report <br />45.5 <br />2 <br />35.5 <br />78% <br />$ 2,047.00 <br />$90.00 <br />$1,597.50 <br />78% <br />Publish News Articles <br />30 <br />4.5 <br />4.5 <br />$ 1,350.00 <br />202.51 <br />202.5 <br />0% <br />Inter Agency Coor. <br />77 <br />2.75 <br />54.75 <br />71% <br />$ 3,465.00 <br />$123.75 <br />$2,463.75 <br />71% <br />Grant Appl. &Manage. <br />30 <br />14.75 <br />24.75 <br />17% <br />$ 1,350.00 <br />$663.75 <br />$1,113.75 <br />17% <br />Other /Misc. <br />11.75 <br />51 <br />100% <br />$ - <br />$528.75 <br />$2,295.00 <br />100% <br />Total <br />561.25 <br />80 <br />464 <br />83% <br />$ 26,658.00 <br />$3,600.00 <br />$20,880.00 <br />78% <br />Hourly Rate <br />$45.00 <br />Professional <br />Services Invoice for period is $3,600 pa able to Tom Petersen <br />