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SAMPLE RETAINER INVOICE <br />City of Lino Lakes <br />Attn: Jeff Karlson, City Administrator <br />600 Town Center Parkway <br />Lino Lakes, MN 55014 <br />City Engineer <br />Professional Services from April 1, 2011 to April 30, 2011 <br />Professional Personnel <br />Total Fee <br />Percent complete <br />$62,400.00 <br />8.33 <br />Reimbursable Expenses <br />Comments: <br />Total Eamed <br />Previous Fee Billing <br />Current Fee Billing <br />Total Fee <br />Total This Invoice <br />May 1,2011 <br />Project No: XXXXX -XXX <br />Invoice No: 1 <br />5,200.00 <br />0.00 <br />5,200.00 <br />5,200.00 <br />5,200.00 <br />Total this invoice $5,200.00 <br />Approved by: <br />Reviewed by: Brian Bourassa <br />Project Manager: Jason Wedel <br />A <br />WSB <br />& Associates, Inc. <br />Basis for Compensation al <br />