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Invoice <br />Dec.12,2011 <br />Tom Petersen <br />1694 Hubbard Ave. <br />St. Paul, MN 55104 <br />651- 644 -3873 <br />Administrative and Technical Services <br />Invoice Period November 13, 2011 thru December 10, 2011 <br />Note: Contract hrs. and total has been ad usted to reflect Aug. 18th and Nov. 17th contract amendments <br />Service <br />Contract Hrs. <br />Hrs. /Period <br />Hrs. /yr to date <br />% Hrs. used <br />Contract amount <br />Cost /period <br />Cost/yr. to date <br />% Funds used <br />to date <br />to date <br />Meeting Pre .& <br />Attend Meetings <br />153.75 <br />17.5 <br />189 <br />123% <br />$ 6,919.00 <br />$ 787.50 <br />$7,582.50 <br />110% <br />Web -site Mgt. <br />61.75 <br />4 <br />48 <br />78% <br />$ 2,779.00 <br />$180.00 <br />$2,160.00 <br />78% <br />Annual Report <br />50 <br />0 <br />36 <br />72% <br />$ 2,250.00 <br />$0.00 <br />$1,620.00 <br />72% <br />Watershed Mgt. <br />Planning Coor. &act. <br />113.25 <br />71 <br />127.5 <br />113% <br />$ 5,096.00 <br />$315.00 <br />$5,737.50 <br />113% <br />Finance and <br />Treasurer's report <br />45.5 <br />8.5 <br />48.5 <br />107% <br />$ 2,047.00 <br />$382.50 <br />$2,182.50 <br />107% <br />Publish News Articles <br />30 <br />0 <br />4.5 <br />$ 1,350.00 <br />202.5 <br />0% <br />Inter Agency Coor. <br />77 <br />4.5 <br />69.75 <br />91% <br />$ 3,465.00 <br />$202.50 <br />$3,138.75 <br />91% <br />Grant Appl. & Manage. <br />30 <br />24.75 <br />17% <br />$ 1,350.00 <br />$0.00 <br />$1,113.75 <br />17% <br />Other /Misc. <br />6.5 <br />71.5 <br />100% <br />$ - <br />$292.50 <br />$3,217.50 <br />100% <br />Total <br />660 <br />48 <br />619.5 <br />94% <br />$ 29,684.00 <br />$2,160.00 <br />$26,955.00 <br />91% <br />Hourly Rate <br />$45.00 <br />Professional Services Invoice for eriod is $2.160 a able to Tom Petersen <br />