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®� P . E-1500 First National Bank Building. St. Paul. Minnesota 55101 Teleahone 612-227 6500 <br />INVOICE FES 9 1990 <br />Ms. Mary Kueffner, Acting City Administrator Date: February 8, 1990 <br />City of Lake Elmo <br />3800 Laverne Avenue North Invoice Number: 5175.001 VR2 <br />Lake Elmo, MN 55042 <br />DPRA Project Number: 5175.001 <br />Subject: EIS Review for Proposed Landfill Site G in Lake Elmo <br />Professional Services from 12/26/89 through 1/25/90: <br />CURRENT <br />CUMULATIVE <br />REMAINING <br />Hours Dollars <br />Hours <br />Dollars <br />Hours <br />Dollars <br />1. DPRA Labor <br />o Professional 69 4,310.08 <br />149 <br />9,063.28 <br />533 <br />29,825.72 <br />o Clerical/Accounting 7 231.55 <br />18 <br />518.99 <br />27 <br />937.01 <br />76 4,541.63 <br />T67 <br />9,582.27 <br />560 <br />30,762.73 <br />2. Geraghty & Miller <br />Subcontract Labor <br />and Expenses* 19 2,038.37. 19 2,038.37 444 46,796.63 <br />3. Other Direct Costs <br />o Computer/Word Proc. 4.20 23.10 <br />o Copies .54 14.04 <br />o Telephone/Postage - - <br />o Mileage, Misc. - 24.72 <br />4.74 6 86 <br />4.. Totals 95 6,584.74 11,682.50 1004 77,497.50 <br />Total Amount Due This Invoice . . . . . . . . .$6,584.74 <br />* Labor and expenses incurred by Geraghty and Miller from May -December, 1989. <br />200 Research Drive P.O. Box 727 Manhattan. Kansas 66502 Te!eohone 013-537 3565 Telex 7'4314 <br />Other offices: Washington. D.C., St. Paul, Chicago, Denver, Dallas, Kansas City. Oak Ridge, Kisumu. Kenya <br />