CC PACKET 12081987 - Laserfiche WebLink

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~~ ' ' ' BILLING STATEMENT ' BILLING DATE 11/04/87 BRUCE A. -LIESCH- ASSOCIATES , INC. CONSULTING �HYDROLOGISTS*PROFESSIONAL `GEOLOGISTS*ENyIRONMENTAL SCIENTISTS '`3b20- f7iARBQR LANE / M'INNEApOLIS, MINNESOTA 55441 / (612) 559-1423 MR. DAVID CHILDS CITY MANAGER ` 3301 SILVER LAKE ROAD PROJECT: T. C. A-. A. P. ST. ANTHONY, MN 55418 PROJECT NO. 706800 ` TASK JOB TASK DATE NO. DESCRIPTION TIME EMPLY RATE TOTAL ---------- ---- ------------------------- ------ ----- ------ ------- | 10/06/1987 1700 REPORT PREP. 0. 50 KPO3 $70. 00 $35' 00 10/06/1987 1210 MEETING 1 . 00 KP03 $70. 00 $70. 00 10/07/1987 1330 PHONE W/LIBRARY 0. 25 JM3 $50. 00 $12. 50 10/09/1987 1907 INTERNAL PROJECT ANALYSIS 0. 25 JM3 $50. 00 $12. 50 10/ 11/1987 1700 REPORT PREP. 1 . 50 KP03 $70. 00 $105. 00 10/12/1987 1700 REPORT PREP. 2. 25 KPO3 $70. 00 $157. 50 10/12/1987 1905 COORDINATE REPORT PREP. 0. 75 KP03 ' $70. 00 $52. 50 10/12/1987 2010 WORD PROCESSOR 2. 00 KA $19. 00 $38. 00 � 10/13/1987 1908 INTERNAL PROJECT DISCUSSI 0. 25 DAN5 $50. 00 $12. 50 10/ 13/1987 1908 INTERNAL PROJECT DISCUSSI 1 . 75 KP03 $70. 00 $122. 50 10/13/1987 1309 MAPS 1 . 00 CH2 $25. 00 $25. 00 10/13/1987 2030 COMPUTER 0. 75 JJ1 $19. 00 $14. 25 10/13/1987 1402 COMPILATION OF DATA 1 . 25 DAN5 $50. 00 $62. 50 ( 10/13/1987 1603 GEOLOGIC DATA REVIEW 1 . 50 DAN5 $50. 00 $75. 00 10/14/1987 1324 PHONE W/CLARENCE OSTER 0. 50 CH2 $25. 00 $12. 50 10/14/1987 1908 INTERNAL PROJECT DISCUSSI 0. 50 DAN5 $50. 00 $25. 00 10/14/1987 1309 MAPS 5 00 CH2 $25 00 $125 00 . ' . 10/14/1987 1302 CROSS SECTION 1 . 50 DAN5 $50. 00 $75. 00 10/14/1987 1905 - COORDINATE REPORT PREP. 1 ' 00 1::*P03 $70. 00 $7O. 00 10/15/1987 1700 REPORT PREP. I . KP03 $70. 00 $70. 00 10/15/1987 1309 -MAPS 8. 25 CH2 $25. 00 $206. 25 10/15/1987 1302 CROSS SECTION 5. 00 DAN5 $50. 00 $250. 00 10/15/1987 1600 DATA ANALYSIS 0. 50 DJ1 $50. 00 $25. 00 10/15/1987 1905 COORDINATE REPORT PREP. 1 . 50 KPO3 $70. 00 $105. 00 � 10/16/1987 1908 INTERNAL PROJECT DISCUSSI 0. 25 JEN2 $50. 00 $12. 50 10/16/1987 1309 MAPS 3. 75 CH2 $25. 00 $93. 75 10/16/1987 1214 DATA CORRELATION 5. 50 JEN2 $50. 00 $275. 00 10/16/1987 1302 CROSS SECTION 2. 00 DAN5 $50. 00 $100. 00 10/16/1987 1606 WATER QUALITY DATA REVIEW 2. 00 CH2 $25. 00 $50. 00 10/ 16/ 1987 2030 COMPUTER 1 . 50 DJ1 $50.00 $75. 00 10/16/1987 1905 COORDINATE REPORT PREP. 0.50 KP03 $70. 00 $35.00 10/16/1987 1402 COMPILATION OF DATA 1 . 25 DAN5 $50. 00 $62. 50 10/ 19/1987 190B INTERNAL PROJECT DISCUSSI 0. 25 DAN5 $50. 00 $12. 50 10/19/1987 1302 CROSS SECTION. 1 . 75 DAN5 $50. 00 $87. 50 10/19(1987 1904 COORDINATE DATA ANALYSIS 0. 50 KP03 $70. 00 $35. 00 10/19/1987 1402 COMPILATION OF DATA 1 . 00 DAN5 $50. 00 $50. 00 10/20/1987 1908 INTERNAL PROJECT DISCUSSI 0. 50 ' DAN5 $50. 00 $25. 00 10/20/1987 1302 CROSS SECTION 4. 75 JEN2 $50. 00 $237. 50 10/20/1987 16V6 WATER QUALITY DATA REVIEW 0. 75 KP03 $70. 00 $52. 50 10/20/1987 1402 COMPILATION OF DATA 0. 50 DAN5 $50. 00 $25. 00 10/21/1987 1701 DRAFT REPORT 6' 25 KPO3 $70' 00 $437. 50 10/21/1987 1302 CROSS SECTION 3. 75 JEN2 $50. 00 $187. 50 10/21 / 1987 1601 DATA REVIEW 0. 50 JEN2 $50. 00 $25. 00 10/21/1987 1194 EQUIP. /SAMPLING/PICK UP/D 0. 50 JEN1 $19. 00 $9. 50 10/21/ 1987 1802 SECRETARIAL 1 . 50 JJ1 $19. 00 $28. 50 10/22/1987 1908 INTERNAL PROJECT DISCUSSI I . DAN5 $50. 00 $50. 00 10/22/ 1987 1302 CROSS SECTION 6. 25 JEN2 $50. 00 $312. 50 10/22/1987 1318 PHONE W/DR. GREGG 0. 25 KPO3 $70. 00 $17. 50