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i <br />4�`- -�" E4CC Frst-t.r,.^a: cai c.;:r•,n. St, Pail ,.,,.9 'e'��G.c^e g12n2755C0 ::=ax 6!2-227^522 <br />INVOICE <br />Ms. Mary Kueffner, City Administrator Date: February 15, 1991 <br />City of Lake Elmo <br />3800 Laverne Avenue North Invoice Number: 5175.001 VR10 <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 />11/26/90 through.1/25/91: <br />CURRENT <br />CUMULATIVE <br />...REMAINING <br />Hours Dollars <br />Hours Dollars <br />Ho5r S---D 6---Tars <br />1. DPRA Labor <br />o Professional <br />20.5 1,250.53 <br />335.0 21,848.51 <br />347.0 19,613.49 <br />o Clerical/Accounting <br />3.5 173.29 <br />47.0 1,552.27 <br />-2.0 0.73 <br />24.0 1,423.82 <br />382.0 23,400.78 <br />345.0 19,614.22 <br />2. Geraghty & Miller <br />Subcontract Labor <br />and Expenses* <br />9.0 952.40 <br />222.5 18,068.84 <br />240.5 30,766.16 <br />3. Other Direct Costs <br />o Computer/Word Proc. <br />o Copies <br />o Telephone/Postage <br />o Mileage, Misc. <br />4. Totals** <br />12.00 63.50 <br />- 41.88 <br />10.50 <br />- 46.60 <br />12.00 6�2.48 <br />33.0 2,388.22 604.5 41,633.10 585.5 50,217.90 <br />Total Amount Due This Invoice . . . . . . . . .$ 2,388.22- <br />* This represents work completed from September 1 - December 1, 1990. <br />** Based on a budget (excluding contingency) of $91,850.00 <br />200 Research Drive P.O, Box 727 Manhattan, Kansas 66502 Telephone 913-5393565 Fax 913 539-5353 Telex 704314 <br />Other offices: Washinctcn. D.C.. St. Paul, Chicago. Demer. Dallas. Kansas City. Oak Podne. Kisumu. Kem;a <br />