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Invoice <br />Jan. 8, 2012 <br />Tom Petersen <br />1694 Hubbard Ave. <br />SL Paul, MN 55104 <br />651644 -38]3 <br />AtlmiNStrathr¢ antl Technical <br />Servtces <br />Invoioe Period Janua 1, <br />20'12 thru Janua <br />14, 2012 <br />Service <br />Contract Hrs- <br />Hrs./ r to date <br />% Hrs. used <br />Contract amount <br />�C <br />CosV r. to date <br />%Funds used <br />to date <br />to data <br />Mea0n Pre 8, <br />Attend Meetin s <br />120 <br />3 <br />$ 5 400.00 <br />Web -site M t <br />130 <br />$ 5,850.00 <br />Annual Ra rt <br />SO <br />6 <br />$ 2,250.00 <br />Annual Plannin <br />30 <br />3 <br />$ 1.350.00 <br />Wat¢rshed M L <br />Plannin Coor. Sect. <br />O <br />12.5 <br />Finance antl <br />Treasurer's re ort <br />50 <br />4 <br />$ 2,250.00 <br />Education and Outreach <br />50 <br />$ 2,250.00 <br />Inter A en Coor. <br />100 <br />4 <br />$ 4,500.00 <br />TAC /CAC copy. <br />60 <br />$ 2,700.OD <br />Other /Mist. <br />100 <br />6 <br />$ 4,500 -00 <br />Total <br />690 <br />38.5 <br />$ 31,OSO.OD <br />5 1�.P32.50 <br />Hour Rate <br />$45.00 <br />ProTessional <br />Services Invpice <br />Tor nod <br />is $17325 pa <br />able to Tom Petersen <br />