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', l°1' E15G0 F^st "7acCnat Bank Builniro. St. Paul, Minnesota 66'.01 <br />( INVOICE <br />Ms. Mary Kueffner, City Administrator <br />City of Lake Elmo <br />3800 Laverne Avenue North <br />Lake Elmo, MN 55042 <br />Date: September 14, 1990 <br />Invoice Number: 5175.001 VR7 <br />DPRA Project Number: 5175.001 <br />Subject: EIS Review for Proposed Landfill Site G in Lake Elmo <br />Professional Services from 6/26/90 through 8/25/90: <br />CURRENT CUMULATIVE REMAINING <br />Hours DoTlars Hours Dollars Hours Do Tars <br />1. <br />OPRA Labor <br />to Professional <br />3 <br />269.07 <br />307.5 <br />19,399.42 <br />o Clerical/.Accounting <br />2.5 <br />53.14 <br />39.5 <br />1,231.32 <br />o Deferred Billings* <br />570.73 <br />570.73. <br />5.5 <br />89�.94 <br />347.0 <br />21,201.47 <br />2. <br />Geraghty & Miller <br />Subcontract Labor <br />and Expenses <br />- <br />- <br />101.5 <br />10,197.67 <br />3. <br />Other Direct Costs <br />o Computer/Word Proc. <br />- <br />51.50 <br />o Copies <br />1.62 <br />41.88 <br />o Telephone/Postage <br />- <br />10.50 <br />to Mileage, Misc. <br />- <br />33.72 <br />-T.62 <br />7.60 <br />4. <br />Totals** <br />5.5 <br />894.56 <br />31,536.74 <br />374.5 21,491.85 <br />5.5 321.68 <br />570.73 <br />380.0 21�3.53 <br />361.5 38,637.33 <br />Total Amount Due This Invoice . . . . . . . .$ 894.56 <br />641.5 60,313.26 <br />* Accumulated difference in labor rates for April, May, and June's billings <br />based on approved rate increase, retroactive to April 1, 1990. <br />** Based on a budget using new DPRA labor rates (excluding contingency) <br />of $91,850.00. <br />200 Research Crrre ?0. Box 727 Wrnattan. Kansas 66502 'eieonone 913.5 666 °ax 9.2 : 9-i <br />Other offices: 'Nasmra;en. C.C.. St. Paul, Chicago. Cenver. Callas. Kansas C.N. oaK Race 'la!6uT ...-. <br />