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Invoice <br />Fab. 12, 2012 <br />Tom Petersen <br />1694 Hubbard Ave. <br />St. Paul, MN 55104 <br />651 - 644873 <br />AdministraKve and Technical <br />Services <br />Invoice Pertod Janua 15, <br />2012 titnJ <br />Februa 11, 2012 <br />Service <br />Contract Hrs- <br />Hrs. r to date <br />% Hrs. used <br />Contract amount <br />�. <br />Cos r. to data <br />%Funds used <br />to data <br />to data <br />Meetin Pre .8. <br />Attend Meetin s <br />120 <br />19 <br />16% <br />$ 5,400.00 <br />$855.00 <br />16% <br />Website M L <br />130 <br />3 <br />2% <br />$ 5,850.00 <br />$135.00 <br />2% <br />Annual Re ort <br />50 <br />15 <br />30% <br />$ 2,250.00 <br />$675.00 <br />30% <br />Annual Plannin <br />30 <br />3 <br />10% <br />$ 1,350.00 <br />$135.00 <br />10% <br />Watershed M <br />Plannin Gcor_ Sact. <br />O <br />23.5 <br />$1,057.50 <br />Finance and <br />Treasurer's re rt <br />50 <br />7 <br />14% <br />$ 2,250.00 <br />$315.00 <br />14% <br />Education and Outreach <br />50 <br />S 2,250.00 <br />$0.00 <br />O% <br />Inter A en Coor. <br />100 <br />19.5 <br />20 % <br />$ 4 500.00 <br />$877.50 <br />20% <br />TAG /CAC coot. <br />60 <br />$ 2,700.00 <br />$0.00 <br />0% <br />OMer /Mist_ <br />100 <br />14 <br />14% <br />$ 4,500 -OD <br />$630.00 <br />14% <br />Total <br />690 <br />104 <br />$ 31 050.00 <br />$4.680.00 <br />Houd Rata $45.00 <br />Proiessiortal Services Invoice <br />for nod <br />is.$2,94Z5 <br />a able tc Tom <br />Petersen <br />