HomeMy WebLinkAboutPay Request #1 City of Oak Park Heights
EECBG-Invoices
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Invoice from the City of Oak Park Heights-Invoice#1
Dates of June 7th through June 30,2010
EECBG-Program Grant Funding: Invoke#1 for-Program B43984
Hours Rate Per Hour Gross Total
City Intern 25.5 $ 10.00 $ 255.00
City Administrator 3 $ 51.55 $ 154.65
Subtotal $ 409.65
SubTotal Due-Labor $ 409.65
Subtotal Due Supplies 0
• Subtotal Due-Subcontractors 0
Subtotal Due Printing 0
Subotal of All Elements $ 409.65 /�� p,U,
%of City Funding 15.4%of total Program Grant Funding $ 09) 1Vk.JU"_
Due to City $ 346. 6
Remit to:
City of Oak Park Heights
C/O Eric Johnson
PO Box 2007
Stillwater,MN 55082
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