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®� <br />' <br />.,;1'�'� �✓m+' <br />EiSCa r i 8.re tl a,na. <br />1Fit,'. ,.'o.• Hsu a _...2. Te.E _ <br />INVOICE <br />Ms. Mary Kueffner, City Administrator Date: March 19, 1991 <br />City of Lake Elmo <br />3800 Laverne Avenue North Invoice Number: 5175.001 VR11 <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 <br />1/26/91 through <br />2/25/91: <br />CURRENT <br />ICUMULATIVE <br />REMAINING <br />Hours <br />Dollars <br />Hours. Dollars <br />Hours <br />Dollars <br />1. DPRA Labor <br />o Professional <br />44.5 <br />2,594.16 <br />379.5 <br />24,442.67 <br />302.5 <br />17,019.33 <br />o Clerical/Accounting <br />2.0 <br />89.00 <br />49.0 <br />1,641.27 <br />-4.0 <br />-88.27 <br />46.5 <br />2,683.16 <br />428.5 <br />26,083.94 <br />298.5 <br />16,931.06 <br />2. Geraghty & Miller <br />Subcontract Labor <br />and Expenses* <br />40.5 <br />2,450.00 <br />263.0 <br />20,518.84 <br />200.0 <br />28,316.16 <br />3. Other Direct Costs <br />o Computer/Word Proc. <br />0.00 <br />63.50 <br />o Copies <br />2.34 <br />44.22 <br />o Telephone/Postage <br />- <br />10.50 <br />o Mileage, Misc. <br />- <br />46.60 <br />2.34 <br />164.82 <br />4. Totals** 87.0 5,135.50 691.5 46,767.60 498.5 45,082.40 <br />Total Amount Due This Invoice . . . . . . . . .$ 5,135.50 <br />* This represents work completed from December 1, 1990 - January 1, 1991. <br />** Based on a budget (excluding contingency) of $91,850.00 <br />C <br />200 Research Drive P.O. Box 727 Manhattan Kansas 66502 Telephone 913-539-3585 Fax 913-539.5353 Telex 704314 <br />Other oftes: Washington. O.C., St. Paul, Chicago. Denver Callas. Kansas Chr. Cax R,qe, Kisumu Kerca <br />