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r <br />&�� " ", '/1fn • xl"1 • E-1500 First nahuml Bari Eutluing. St. Paul. Minnesota 55101 Telephone 612�227 0500 Fax 612 227.5r12 <br />INVOICE <br />Ms. Mary Kueffner, City Administrator Date: June 15, 1990 <br />City of Lake Elmo <br />3800 Laverne Avenue North Invoice Number: 5175.001 VR5 <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 4/26/90 through 5/25/90: <br />CURRENT CUMULATIVE REMAINING <br />Hours Dollars Hours Dollars Hours of ors <br />1. DPRA Labor <br />o Professional 55.5 3,536.53 300.5 18,799.41 381.5 20,089.59 <br />o CTerical/Accounting 9 294.09 36 1,148.93 9 307.07 <br />64-S* 7,830.62 336.E T9,948.34 390.5 20,396.66 <br />2. Geraghty & Miller <br />Subcontract Labor <br />and Expenses* 1 105.00 27.5 2,930.87 435.5 45,904.13 <br />3. Other Direct Costs <br />o Computer/Word Proc. 20.00 51.50 <br />o Copies 3.42 40.26 <br />o Telephone/Postage - - <br />o Mileaqe, Misc. 9.00 33.72 <br />32.42 125.48 <br />4. Totals 65.5 3,968.04 23,004.69 826.0 66,175.31 <br />Total Amount Due This Invoice . . . . . . . . .$3,968.04 <br />*Reflects Geraghty & Miller's billings or the mont of M r ,.A r billings <br />will appear on next months statement. � nd �� i�'n <br />PLEASE REMIT PAYMENT <br />200 flesearch Drive. PO, Box 727 Manhattan Kansas 66502 Telephone 913 5391565 Fax 913-5.19 5353 Telex 794314 <br />Other n1kesWashroion DC St Paul. Chrago. Denver. Dallas. Kjwin (;ily Oak Dino. Kisumu. Knnva <br />