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Invoice <br />20- Jun -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 May 15 thru June 18, 2011, 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 />23.5 <br />75.5 <br />79% <br />4,320.00 <br />$1,057.50 <br />$3,397.50 <br />79% <br />Web -site Mgt. <br />50 <br />3.5 <br />31.25 <br />63% <br />2,250.00 <br />$157.50 <br />$1,406.25 <br />63% <br />Annual Report <br />50 <br />0 <br />36 <br />72% <br />2,250.00 <br />$0.00 <br />$1,620.00 <br />72% <br />Watershed Mgt. <br />Planning Coor. &act. <br />100 <br />7 <br />44.5 <br />45% <br />4,500.00 <br />$315.00 <br />$2,002.50 <br />45% <br />Finance and <br />Treasurer's report <br />40 <br />12 <br />28.5 <br />71% <br />1,800.00 <br />$540.00 <br />$1,282.50 <br />71% <br />Publish News Articles <br />30 <br />1,350.00 <br />0 <br />0% <br />Inter Agency Coor. <br />60 <br />5 <br />39 <br />65% <br />2,700.00 <br />$225.00 <br />$1,755.00 <br />65% <br />Grant Appl. Manage. <br />30 <br />0% <br />1,350.00 <br />0 <br />0% <br />Other /Misc. <br />9 <br />30.75 <br />100% <br />$405.00 <br />$978.75 <br />100% <br />Total <br />456 <br />60 <br />285.5 <br />63% <br />20,520.00 <br />$2,700.00 <br />$12,442.50 <br />61% <br />Hourly Rate <br />$45.00 <br />Professional Services Invoice for period is $2,700.00 payable to Tom Petersen <br />1 1 1 1 1 <br />