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Invoice <br />12- Mar -11 <br />1 1 1 1 1 1 1 1 1 <br />Tom Petersen <br />1694 Hubbard Ave. <br />St. Paul, MN 55104 <br />651- 644 -3873 <br />Administrative and Technical Services <br />Invoice period February 13 thru March 11, 2011 <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 Prep.& <br />Attend Meetings <br />96 <br />12.5 <br />26 <br />27% <br />4,320.00 <br />562.50 <br />$1,170.00 <br />27% <br />Web -site Mgt. <br />50 <br />1 1.5 <br />19 <br />38% <br />2,250.00 <br />$517.50 <br />$855.00 <br />38% <br />Annual Report <br />50 <br />10 <br />20% <br />2,250.00 <br />0 <br />$450.00 <br />20% <br />Watershed Mgt. <br />Planning Coor. &act. <br />100 <br />4 <br />23.75 <br />24% <br />4,500.00 <br />$180.00 <br />$1,068.75 <br />24% <br />Finance and <br />Treasurer's report <br />40 <br />3 <br />12 <br />30% <br />1,800.00 <br />$135.00 <br />$540.00 <br />30% <br />Publish News Articles <br />30 <br />1,350.00 <br />0 <br />0% <br />Inter Agency Coor. <br />60 <br />6.5 <br />16.5 <br />28% <br />2,700.00 <br />$292.50 <br />$742.50 <br />28% <br />Grant Appl. Manage. <br />30 <br />0% <br />1,350.00 <br />0 <br />0% <br />Other /Misc. <br />3 <br />12.75 <br />100% <br />$135.00 <br />$573.75 <br />100% <br />Total <br />456 <br />40.5 <br />120 <br />26% <br />20,520.00 <br />$1,822.50 <br />$5,400.00 <br />26% <br />Hourly Rate <br />$45.00 <br />