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Invoice <br />DATE <br />10/17/2006 <br />INVOICE # <br />429 <br />BILL TO <br />City of Roseville <br />Attn: Don Munson <br />2660 Civic Center Drive <br />Roseville, MN 55113 <br />Total <br />24438 Imperial Ct., Forest Lake, MN 55025 - (651) 408-1032 - fax (651) 408-1033 <br />DESCRIPTION QUANTITY RATE AMOUNT <br />2-Oct-06 1 HRA general bills/calls/emails <br />3-Oct-06 1.5 HIA council report <br />4-Oct-06 0.25 rental program information <br />5-Oct-06 0.75 HarMar project mtg prep <br /> 0.75 draft ordinance for registrati on program <br /> 0.25 draft Oct agenda <br />6-Oct-06 3.25 Meeting on Har Mar Project <br />9-Oct-06 1.25 HIA present ation <br /> 1.25 report preparation <br /> 3.5 attend council mtg <br />10-Oct-06 2.25 report preparation - qtrly report <br />11-Oct-06 6.25 report preparati on <br /> 0.5 HIA phone call - questi ons o n proc ess from reside nt <br />12-Oct-06 0.25 HRA General <br /> 2.75 report preparation <br />13-Oct-06 4 report preparati on <br />29.75 85.00 2,528.75 <br />19-Sep 0.5 review early bird registration material <br /> 0.25 questions regarding intake process <br />2-Oct-06 1 questions regarding intake process <br />5-Oct 0.5 patti sullivan contract arrangement <br />2.25 85.00 191.25 <br />Page 2 <br />$3,846.25