Laserfiche WebLink
. BILLING STATEMENT BILLING DATE 1/26/83 <br /> BRUCE A. LIESCH ASSOCIATES, INC. <br /> CONSULTING HYDROLOGISTS*PROFESSIONAL GEOLOGISTS*ENVIRONMENTAL SCIENTISTS <br /> 3020 HARBOR LANE / MINNEAPOLIS , MINNESOTA 55441 / (612) 559-1423 <br /> CITY OF ST ANTHONY CONTACT: MR. DAVID CHILDS <br /> 3301 SILVER LAKE ROAD PROJECT: T. C. A. A. P. <br /> ST ANTHONY , MN 55418 PROJECT NO. 706800 <br /> TASK JOB TASK <br /> DATE NO. DESCRIPTION TIME EMPLY RATE TOTAL <br /> __________ ____ _________________________ ______ _____ ______ <br /> 12/ 12/1987 1700 REPORT PREP. 1 . 25 KPO3 $70. 00 $87. 50 <br /> 12/ 13/ 1987 1212 REVIEW CORRESPONDENCE 1 . 00 KPO3 $70. 00 $70. 00 <br /> 12/ 13/ 1987 1208 LETTER PREP. 3. 00 BAL4 $84. 00 $252. 00 <br /> 12/14/1987 1203 PHONE W/REGULATORY AGENCY 0. 25 DJ1 $50. 00 $12. 50 <br /> 12/ 15/1987 1802 SECRETARIAL 4. 00 JRK $19. 00 $76. 00 <br /> 12/16/1987 1202 PHONE W/ATTORNEY 0. 25 KPO3 $70. 00 $17. 50 <br /> 12/ 16/1987 1802 SECRETARIAL 0. 75 JRK $19. 00 $14. 25 <br /> 12/ 17/1987 1202 PHONE W/ATTORNEY 0. 25 BAL4 $84. 00 $21 . 00 <br /> 12/18/ 1987 1203 PHONE W/REGULATORY AGENCY 0. 25 DJ1 $50. 00 $12. 50 <br /> 12/21/1987 1230 PHONE W/HANS OLAF PFANNKU 1 . 00 KPO3 $70. 00 $70. 00 <br /> 12/21 /1987 1208 LETTER PREP. 5. 00 KPO3 $70. 00 $350. 00 <br /> 12/22/1987 1208 LETTER PREP. 3. 75 KPO3 $70. 00 $262. 50 <br /> 12/22/1987 1902 SECRETARIAL 0. 75 KAE $19. 00 $14. 25 <br /> 12/22/1987 1203 PHONE W/REGULATORY AGENCY 0. 25 DJ1 $50. 00 $12. 50 <br /> 12/23/1987 1202 PHONE W/ATTORNEY 0. 25 KPO3 $70. 00 $17. 50 <br /> 12/23/1987 1402 COMPILATION OF DATA 0. 75 DJ1 $50. 00 $37. 50 <br /> 111 2/28/1987 1905 COORDINATE REPORT PREP. 0. 25 KPO3 $70. 00 $17. 50 <br /> 12/28/1987 1802 SECRETARIAL 1 . 25 JRK $19. 00 $23. 75 <br /> 12/28/1987 1802 SECRETARIAL 1 . 50 SEC $19. 00 $28. 50 <br /> 12/29/1987 1230 PHONE W/HANS OLAF PFANNKU 0. 25 KPO3 $70. 00 $17. 50 <br /> 12/29/1987 1710 REPORT REVIEW/REVISIONS 1 . 00 KPO3 $70. 00 $70. 00 <br /> 12/29/1987 1202 PHONE W/ATTORNEY 0. 25 KPO3 $70. 00 $17. 50 <br /> 12/29/1987 1802 SECRETARIAL 0. 25 KAE $19. 00 $4. 75 <br /> 12/29/1987 1802 SECRETARIAL 3. 75 JRK $19. 00 $71 . 25 <br /> 12/30/1987 1710 REPORT REVIEW/REVISIONS 2. 50 KPO3 $70. 00 $175. 00 <br /> 12/30/1987 1802 SECRETARIAL 3. 75 JRK $19. 00 $71 . 25 <br /> 1 /06/1988 1202 PHONE W/ATTORNEY 0. 25 KPO3 $70. 00 $17, 50 <br /> 1 / 14/1988 1212 REVIEW CORRESPONDENCE 1 . 25 KPO3 $70. 00 $87. 50 <br /> 1 / 14/1988 1220 PHONE W/ VENDOR 0. 75 KPO3 $70. 00 $52. 50 <br /> 1 / 14/1988 1201 PHONE WITH CLIENT 0. 25 KPO3 $70. 00 $17. 50 <br /> 1 / 14/1988 1202 PHONE W/ATTORNEY 0. 50 KPO3 $70. 00 $35. 00 <br /> 1 / 15/1988 1212 REVIEW CORRESPONDENCE 0. 50 KPO3 $70. 00 $35. 00 <br /> 1 / 15/1988 1606 WATER QUALITY DATA REVIEW 1 . 75 KPO3 $70. 00 $122. 50 <br /> 1/ 15/1988 1202 PHONE W/ATTORNEY 0. 50 KPO3 $70. 00 $35. 00 <br /> 1 / 18/1988 2030 COMPUTER 2. 25 DJ1 $50.00 $112. 50 <br /> 1 / 18/1988 1904 COORDINATE DATA ANALYSIS 0. 75 KPO3 $70. 00 $52. 50 <br /> 1 / 18/1988 2008 PICK UP/DELIVERY 1 . 50 DJ4 $19. 00 $28. 50 <br /> 1 / 18/1988 1209 MEETING PREP , 0. 50 KPO3 $70. 00 $35. 00 <br /> 1 / 18/1988 1210 MEETING 2. 25 KPO3 $70. 00 $157. 50 <br /> 1 / 18/ 1988 1203 PHONE W/REGULATORY AGENCY 0. 25 DJ1 $50. 00 $12. 50 <br /> 1 /20/ 1988 1212 REVIEW CORRESPONDENCE 0. 25 KPO3 $70. 00 $17. 50 <br /> is l /20/1988 2030 COMPUTER 0. 75 DJ1 $50 00 $37 50 <br /> ' ' ^ <br /> 1 /21/1988 1212 REVIEW CORRESPONDENCE 0. 75 KPO3 $70. 00 $52. 5C, <br /> 1 /21/1988 1606 WATER QUALITY DATA REVIEW 1 . 00 KPO3 $70. 00 $70. 00 <br /> 1/21/ 1988 2030 COMPUTER 3. 25 DJ1 $50. 00 $162. 50 <br /> 1 /22/1988 1606 WATER QUALITY DATA REVIEW 0. 50 KPO3 $70. 00 $35. 00 <br /> 1 /22/1988 1201 PHONE WITH CLIENT 0. 25 KPO3 $70. 00 $17' 50 <br /> 1 /22/198B 1202 PHONE W/ATTORNEY 0. 50 KPO3 $70' 00 $35. 00 <br />