My WebLink
|
Help
|
About
|
Sign Out
Home
2011-12-15_AgendaPacket
Roseville
>
Commissions, Watershed District and HRA
>
Grass Lake WMO
>
Agendas and Packets
>
201x
>
2011
>
2011-12-15_AgendaPacket
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/15/2012 11:01:27 AM
Creation date
2/15/2012 10:55:19 AM
Metadata
Fields
Template:
Commission/Committee
Commission/Authority Name
Grass Lake WMO
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
12/15/2011
Commission/Committee - Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
55
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Invoice Emm 651 Hale Avenue Resources, Inc. <br />651 Hale Avenue 128 <br />Oakdale, MN 55128 sm <br />Tom Pearson Phone Fax 651.70.2552 a ! e <br />Gass Lake WMO Fax 651.70.2552 <br />City Nivic Center wwvu.mnnecom ecology Sol Ile <br />2666 CNIC Cenac6Me community <br />Roseville, MN 55113 <br />November i], 2011 <br />Invoice NO 00 66A9S6663 -3 <br />Job 669956663 Stonnwater M entering <br />summary of work Perform sit <br />P Shorn eO equlpm enf maintenance cbange0 batteries, <br />cleaned sample <br />battles and reset Sam piers . <br />D Popping off sam pies at the lab. Correspondence with <br />cLwM O Board <br />and staff regarding project <br />status. Project management <br />P rofesslonal 6 devices fiom Octobers 2011 to October 31 2011 <br />Task 63 Data Collection <br />Professional Personnel <br />Hours <br />Rate Amount <br />Professional <br />25 <br />14666 3656 <br />Professional <br />56 <br />129.66 6456 <br />Professional 2 <br />125 <br />16] 66 133 75 <br />Technician <br />666 <br />3666 51600 <br />Totals <br />306 <br />750 75 <br />Total Labor <br />]50.]5 <br />Reimbursable Expenses <br />Laboratory Reimbursable <br />3206 <br />Supplies - Reimbursable <br />435 <br />Total ReMbursables <br />8635 <br />8635 <br />Unit Billing <br />FOR Vehicle Mileage <br />4386 <br />Total this Task <br />$880.96 <br />Total this Invoice 5880.96 <br />
The URL can be used to link to this page
Your browser does not support the video tag.