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Invoice <br />Nov.15,2011 <br />Tom Petersen <br />1694 Hubbard Ave. <br />St. Paul, MN 55104 <br />651- 644 -3873 <br />Administrative and Technical Services <br />Invoice Period October 16, 2011 thru November 12, 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 />16 <br />171.5 <br />112% <br />$ 6,919.00 <br />$ 720.00 <br />$7,582.50 <br />110% <br />Web-site Mgt. <br />61.75 <br />2 <br />44 <br />71% <br />$ 2,779.00 <br />$90.00 <br />$1,980.00 <br />71% <br />Annual Report <br />50 <br />0 <br />36 <br />72% <br />$ 2,250.00 <br />$0.00 <br />$1,620.00 <br />72% <br />Watershed Mgt. <br />Planning Coor. &act. <br />113.25 <br />13.51 <br />120.5 <br />106% <br />$ 5,096.00 <br />$607.50 <br />$5,422.50 <br />106% <br />Finance and <br />Treasurer's report <br />45.5 <br />2 <br />40 <br />88% <br />$ 2,047.00 <br />$90.00 <br />$1,800.00 <br />88% <br />Publish News Articles <br />30 <br />0 <br />4.5 <br />$ 1,350.00 <br />202.5 <br />0% <br />Inter Agency Coor. <br />77 <br />3.5 <br />65.25 <br />85% <br />$ 3,465.00 <br />$157.50 <br />$2,936.25 <br />85% <br />Grant Appl. &Manage. <br />30 <br />24.75 <br />17% <br />$ 1,350.00 <br />$0.00 <br />$1,113.75 <br />17% <br />Other /Misc. <br />6 <br />65 <br />100% <br />$ - <br />$270.00 <br />$2,925.00 <br />100% <br />Total <br />561.25 <br />43 <br />571.5 <br />102% <br />$ 26,658.00 <br />$1,935.00 <br />$25,582.50 <br />96% <br />Hourly Rate <br />$45.00 <br />Professional <br />Services Invoice for period is $1,935 pa able to Tom Petersen <br />