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®e! <br />INVOICE <br />Ms. Mary Kueffner, Acting City Administrator <br />City of Lake Elmo <br />3800 Laverne Avenue North <br />Lake Elmo, MN 55042 <br />Date: May 15, 1990 <br />Invoice Number: 5175.001 VR4 <br />DPRA Project Number: 5175.001 <br />Subject: EIS Review for Proposed Landfill Site G in Lake Elmo <br />Professional Services from 2/26/90 through 4/25/90: <br />__--_--------_____ _ CURRENT -------____CUMULATIVE _______REMAINING_ --------- <br />Hours Dollars Hours Dollars Hours Dollars <br />1. DPRA Labor <br />o Professional <br />o Clerical/Accounting <br />2. Geraghty & Miller <br />Subcontract Labor <br />and Expenses <br />3. Other Direct Costs <br />o Computer/Word Proc. <br />o Copies <br />o Telephone/Postage <br />o Mileage, Misc. <br />64 3,750.46 <br />6 223.37 <br />70 3,973.83 <br />245 15,262.88 <br />27 854.84 <br />27-2 1T,-n 7.72 <br />7 735.00 26.5 2,825.87 <br />8.40 31.50 <br />.84 36.84 <br />- 24.72 <br />9.27 333 06 <br />437 23,626.12 <br />18 601.16 <br />455 <br />o7'/rT17, <br />436.5 46,009.13 <br />4. Totals 77 4,718.07 19,036.65 891.5 70,143.35 <br />Total Amount Due This Invoice . . . . . . . .$4,718.07 <br />2nd NOTICE <br />PLEASE REMIT PAYMENT <br />200 Research Drive P.O. Box 727 Manhattan, Kansas 66502 Teleohone 913-539.3565 Fax 913-539.5353 Telex 704314 <br />Other offices: Washington, D.C.. 5t. Paul, Chicago, Denver, Dallas. Kansas City, Oak. Ridge, Kisumu. Kenya <br />