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t <br /> BILLI-NG STATEMENT BILLING DATE 3/29/88 <br /> BRUCE A . LIESCH ASSOCIATES, INC. <br /> CONSULTING HYDROLOGISTS*PROFESSIONAL GEOLOGISTS*ENVIRONMENTAL SCIENTISTS <br /> 3020 HARBOR LANE / MINNEAPOLIS , MINNESOTA 55447 / (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 /> 2/22/1988 1300 GRAPHICS 0 . 50 KP02 $25 . 00 $12 . 50 <br /> 2/22/1988 1904 COORDINATE DATA ANALYSIS 0 . 25 KP03 $70 . 00 $17 . 50 <br /> 2/22/1988 1202 PHONE W/ATTORNEY 0 . 25 KP03 $70 . 00 $17 . 50 <br /> 2/22/1988 , 1802 SECRETARIAL 2 . 00 JRK $19. 00 $38 . 00 <br /> 2/23/1988 1300 GRAPHICS 2 . 75 KP02 $25 . 00 $68 . 75 <br /> 2/23/1988 1202 PHONE W/ATTORNEY 0 . 25 KP03 $70 . 00 $17 . 50 <br /> 2/23/1988 1203 PHONE W/REGULATORY AGENCY 0 . 25 KP03 $70 . 00 $17 . 50 <br /> 2/24/1988 1194 EQUIP. /SAMPLING/PICK UP/D 1 . 25 KP02 $25 . 00 $31 . 25 <br /> 2/24/1988 1210 MEETING 2 . 50 KP03 $70 . 00 $175 . 00 <br /> 2/25/1988 ' 1209 MEETING PREP. 0 . 75 KP03 $70 . 00 $52 . 50 <br /> 2/26/1988 1404 REVIEW DOCUMENTS 0 . 50 JCL1 $84 . 00 $42 . 00 <br /> 2/26/1988 1209 MEETING PREP. 2 . 50 KP03 $70 . 00 $175 . 00 <br /> 2/26/1988 1210 MEETING 3 . 75 KP03 $70 . 00 $262 . 50 <br /> 2/29/1988 1210 MEETING 3 . 00 JCL1 $84 . 00 $252 . 00 <br /> 3/01/1988 1202 PHONE W/ATTORNEY 0 . 25 KP03 $70 . 00 $17. 50 <br /> 3/01/1988 121.0 MEETING 1 . 00 JCL1 $84. 00 $84 . 00 <br /> 3/02/1988 1203 PHONE W/REGULATORY AGENCY 0 . 50 KP03 $70 . 00 $35 . 00 <br /> 3/04/1988 1802 SECRETARIAL 0 . 50 JRK $19 . 00 $9 . 50 <br /> 3/07/1988 1200 PROJECT ORGANIZATION 1 . 75 KP03 $70 . 00 $122 . 50 <br /> 3/08/1988 1606 WATER QUALITY DATA REVIEW 0 . 50 KP03 $70 . 00 $35 . 00 <br /> 3/11/1988 1208 LETTER PREP. 0 . 25 KP03 $70 . 00 $17 . 50 <br /> 3/11/1988 1802 SECRETARIAL 0 . 50 JRK $19 . 00 $9 . 50 <br /> 3/14/1988 1209 MEETING PREP. 0 . 50 KP03 $70 . 00 $35 . 00 <br /> 3/14/1988 1202 PHONE W/ATTORNEY 0. 25 KP03 $70 . 00 $17 . 50 <br /> 3/14/1988 1210 MEETING 3 . 00 KP03 $70 . 00 $210 . 00 <br /> 3/16/1988 1300 . GRAPHICS 1 . 50 DJ2 $25 . 00 $37 . 50 <br /> 3/16/1988 1908 INTERNAL PROJECT DISCUSSI 0 . 25 DJ1 $50 . 00 $12 . 50 <br /> 3/16/1988 1209 MEETING PREP. 0 . 25 KP03 $70 . 00 $17 . 50 <br /> 3/18/1988 1302 CROSS SECTION 3 . 00 JEG4 $40 . 00 $120 . 00 <br /> 3/18/1988 1209 MEETING PREP. 1 . 00 KP03 $70 . 00 $70 . 00 <br /> 3/18/1988 1802 SECRETARIAL 0 . 75 JRK $19 . 00 $14 . 25 <br /> 3/20/1988 1209 MEETING PREP. 3 . 50 KP03 $70 . 00 $245 . 00 <br /> 3/21/1988 1210 MEETING 8 . 00 KP03 $70 . 00 $560 . 00 <br /> 3/22/1988 1210 MEETING 6 . 00 KP03 $70 . 00 $420 . 00 <br /> 3/25/1988 1202 PHONE W/ATTORNEY 0 . 25 KP03 $70 . 00 $17 . 50 <br /> 54 . 00 $3 , 286 . 75 <br /> • <br />