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Invoice <br />Tom Peterson <br />Grass Lake WMO <br />City of Roseville <br />2660 Civic Center Drive <br />Roseville, MN 55113 <br />Job 00995 -D003 <br />Emmons 8 Olivier Resources, Inc. <br />651 Hale Avenue North F` <br />Oakdale, MN 55128 EOM <br />Phone 651.770.8448 <br />Fax 651.770.2552 <br />www.eorinc.com <br />Stormwater Monitoring <br />October 19, 2011 <br />Invoice No: 00995 -0003 - 2 <br />Summary of Work Performed: <br />Performed equipment maintenance: changed batteries and cleaned sample bottles, project <br />management. <br />Professional Services from September 1 2011 to <br />m r 30 2011 <br />------------------------------ <br />Task 02 Equipment Installation <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Professional <br />25 <br />129.00 <br />3225 <br />Totals <br />25 <br />32.25 <br />Total Labor <br />32.25 <br />Total this Task <br />$32.25 <br />------------------------------ <br />Task 03 Data Collection <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Professional <br />.25 <br />129.00 <br />32.25 <br />Technician 3 <br />1.75 <br />86.00 <br />150.50 <br />Totals <br />2.00 <br />182.75 <br />Total labor <br />182.75 <br />Unit Billing <br />FOR Vehicle Mileage <br />17.85 <br />Total this Task <br />$200.60 <br />Total this Invoice <br />$232.85 <br />