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Invoice <br />16- May -1 1 <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 April 17 thru May 14, 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 />10 <br />52 <br />54% <br />4,320.00 <br />450.00 <br />$2,340.00 <br />54% <br />Web -site Mgt. <br />50 <br />2.5 <br />27.75 <br />56% <br />2,250.00 <br />$1 12.50 <br />$1,248.75 <br />56% <br />Annual Report <br />50 <br />8.5 <br />36 <br />72% <br />2,250.00 <br />$382.50 <br />$1,620.00 <br />72% <br />Watershed Mgt. <br />Planning Coor. &act. <br />100 <br />8 <br />37.5 <br />38% <br />4,500.00 <br />$360.00 <br />$1,687.50 <br />38% <br />Finance and <br />Treasurer's report <br />40 <br />16.5 <br />41% <br />1,800.00 <br />$0.00 <br />$742.50 <br />41% <br />Publish News Articles <br />30 <br />1,350.00 <br />0 <br />0% <br />Inter Agency Coor. <br />60 <br />8 <br />34 <br />57% <br />2,700.00 <br />$360.00 <br />$1,530.00 <br />57% <br />Grant Appl. Manage. <br />30 <br />0% <br />1,350.00 <br />0 <br />0% <br />Other /Misc. <br />5 <br />21.75 <br />100% <br />$225.00 <br />$978.75 <br />100% <br />Total <br />456 <br />42 <br />225.5 <br />49% <br />20,520.00 <br />$1,890.00 <br />$10,147.50 <br />49% <br />Hourly Rate <br />$45.00 <br />Invoice for period is $1,890.00 payable to Tom Petersen <br />1 1 1 1 <br />