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JAN 1 7 1990 <br />E-1500 first National Bank Building, St. Paul, Minnesota 55101 Telephone 612-227-6500 <br />INVOICE <br />Ms. Mary Kueffner, Acting City Administrator Date: January 12, 1990 <br />City of Lake Elmo <br />3800 Laverne Avenue North Invoice Number: 5175.001 VR1 <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 5/2/89 through 12/25/89: <br />CURRENT <br />CUMULATIVE <br />REMAINING <br />Hours Dollars <br />Hours <br />Dollars <br />Hours <br />Dollars <br />1. DPRA Labor <br />o Professional 80 4,753.20 <br />80 <br />4,753.20 <br />602 <br />34,135.80 <br />o Clerical/Accounting 11 287.44 <br />it <br />287.44 <br />34 <br />1,168.56 <br />91 5,0— 4(T.94 <br />91 <br />5,040.64 <br />696 <br />35,304.36 <br />2. Geraghty & Miller <br />Subcontract Labor <br />and Expenses* - - - - 463 48,835.00 <br />3. Other Direct Costs <br />o Computer/Word Proc. 18.90 18.90 <br />o Copies 13.50 13.50 <br />o Telephone/Postage - - <br />o Mileage, Misc. 24.72 24.72 <br />57.12 57.12 <br />4. Totals 91 5,097.76 5,097.76 1099 84,082.24 <br />Total Amount Due This Invoice . . . . . . . . .$5,097.76 <br />* Labor and expenses incurred by Geraghty and Miller from May -December, 1989 <br />will be invoiced next month. <br />200 Research Drive P.O. Box 727 Manhattan, Kansas 66502 Telephone 913-5393565 T31ex 704314 <br />Other offices: Washington. D.C., St. Paul, Chicago, Denver, Dallas, Kansas City. Oak Ridge, Kisumu, Kenya <br />