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INVOICE <br />Ms. Mary Kueffner, City Administrator <br />City of Lake Elmo <br />3800 Laverne Avenue North <br />Lake Elmo, MN 55042 <br />Date: December 20, 1990 <br />Invoice Number: 5175.001 VR9 <br />DPRA Project Number: 5175.001 <br />Subject: EIS Review for Proposed Landfill Site G in Lake Elmo <br />Professional Services from 9/26/90 <br />through 11/25/90: <br />CURRENT <br />CUMULATIVE <br />REMAINING <br />Hours <br />Dollars <br />Hours Dofilars <br />Hours <br />Dollars <br />1. <br />DPRA Labor <br />o Professional <br />4 <br />358.76 <br />314.5 20,697.98 <br />367.5 <br />20,864.02 <br />o Clerical/Accounting <br />1 <br />57.95 <br />43.5 1,378.98 <br />1.5 <br />174.02 <br />5 <br />416.71 <br />358.0 21,976.96 <br />369.0 <br />21,038.04 <br />/ <br />2. <br />Geraghty & Miller <br />Subcontract Labor <br />and Expenses* <br />24.5 <br />1,700.00 <br />213.5 17,116.44 <br />249.5 <br />31,718.56 <br />3. <br />Other Direct Costs <br />o Computer/Word Proc. <br />- <br />51.50 <br />o Copies <br />- <br />41.88 <br />o Telephone/Postage <br />- <br />10.50 <br />o Mileage, Misc. <br />- <br />46.60 <br />0.00 <br />150.4$ <br />4. <br />Totals** <br />29.5 <br />2,116.71 <br />571.5 39,093.40 <br />618.5 <br />52,756.60 <br />Total Amount Due This Invoice <br />. <br />. . . . <br />. . . .$ 2,116.71 <br />* <br />This represents work <br />completed <br />from July <br />29-September 1, <br />1990. <br />** <br />Based on a budget (excluding <br />contingency) <br />of $91,850.00 <br />200 Reseaich 0•ve 00. Box'? <br />Ydnhailan. Krrsas it;,2 r <br />!:x 3' <br />Wler o`i:aes. <br />wavimorl I C. <br />St. Pal;. a . De,-. : er <br />-,:!as. Kai aS _ ,y. <br />0 <br />