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®sue <br />INVOICE MAR 1 4 1990 <br />Ms. Mary Kueffner, Acting City Administrator Date: March 9, 1990 <br />City of Lake Elmo <br />3800 Laverne Avenue North Invoice Number: 5175.001 VR3 <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 1/26/90 through 2/25/90: <br />CURRENT <br />CUMULATIVE <br />REMAINING <br />Hours Dollars <br />Hours <br />Dollars <br />Hours <br />Dollars <br />1. DPRA-Labor <br />o Professional 32 2,449.14 <br />181 <br />11,512.42 <br />501 <br />27,376.58 <br />o Clerical/Accounting 3 112.48 <br />21 <br />631.47 <br />24 <br />824.53 <br />35 2,561.62 <br />202 <br />12,143.89 <br />535 <br />28,201.11 <br />2. Geraghty & Miller <br />Subcontract Labor <br />and Expenses .5 52.50 19.5 2,090.87 443.5 46,744.13 <br />3. Other Direct Costs <br />o Computer/Word Proc. - 23.10 <br />o Copies 21.96 36.00 <br />o Telephone/Postage - - <br />o Mileage, Misc. - 24.72 <br />21.96 83.82 <br />4. Totals 35.5 2,636.08 14,318.58 968.5 74,861.42 <br />Total Amount Due This Invoice . . . . . . . . .$2,636.08 <br />200 Research Drive P.O. Box 727 Manhattan. Kansas 66502 Telephone M-5:93565 Fax 913-539-5353 Telex 704314 <br />Other offices: Washington. D.C.. St. Paul. Chicago, Denver, Dallas. Kansas City. Oak Ridge. Kisumu. Kenya <br />