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,1 'o fl <br />7 .r1 P500 Firstlla oral Ban¢ Buildino, St, Paul, Minresota 55'01 TeteDhore 612.227.9 00 =ax 6' <br />INVOICE <br />Ms. Mary Kueffner, City Administrator <br />City of Lake Elmo <br />3800 Laverne Avenue North <br />Lake Elmo, MN 55042 <br />Date: April 1, 1991 <br />Invoice Number: 5175.001 VR12 <br />DPRA Project Number: 5175.001 <br />Subject: EIS Review for Proposed Landfill Site G in Lake Elmo <br />Professional Services from 2/26/91 through 3/25/91: <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 />4. Totals** <br />CURRENT <br />Hours Dollars <br />28.5 <br />1,569.63 <br />2.0 <br />89.00 <br />30.5 <br />1,658.63 <br />CUMULATIVE <br />Hours Dol ors <br />408.0 26,012.30 <br />51.0 1,730.27 <br />459.0 27,742.57 <br />0.0 0.00 263.0 20,518.84 <br />15.00 <br />78.50 <br />2.34 <br />46.56 <br />19.44 <br />29.94 <br />10.13 <br />56.73 <br />46.91 <br />30.5 1,705.54 722.0 48,473.14 <br />REMAINING <br />Hours Dol ars <br />274.0 15,449.70 <br />-6.0-177.27 <br />268.0 15,272.43 <br />200.0 28,316.16 <br />468.0 43,376.86 <br />Total Amount Due This Invoice . . . . . . . . .$ 1,705.54 <br />** Based on a budget (excluding contingency) of $91,850.00 <br />A monthly finance charge of 18 °J <br />annually will be added for payments <br />( not received within fifty (50) days <br />from invoice dote. Future payments <br />will be applied to finance charges first. <br />200 Research Drive P.O.8ox 727 Manhattan. Kansas 66502 Teleohone 913-5393565 Fax 913.539.5353 Telex 7C4311 <br />Other otfices: Washington. D.C.. sl. Paul. Chicago, Denver, Dadas. Kansas City, Oak Ridge. Ks=u. Ke^a <br />