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. BILLING STATEMENT BILLING DATE 8/088 <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: ST. ANTHONY SCHOOL SITE PURCHASE • <br /> ST. ANTHONY, MN 55418 PROJECT NO. 903700 <br /> TASK JOB TASK <br /> DATE NO. DESCRIPTION TIME EMPLY RATE TOTAL <br /> ---------- ---- ------------------------- ------ ----- ------ ------- <br /> 7/05/1988 1189 SITE EVALUATION 0. 50 JCL1 $84. 00 $42 . 00 <br /> 7/06/1988 1802 SECRETARIAL 0.50 JRK $19. 00 $9 . 50 <br /> 7/11/1988 1201 PHONE WITH CLIENT 0. 25 KP03 $70:00 $17 . 50 <br /> 7/12/1988 2008 PICK UP/DELIVERY 0.75 TPK1 $19 . 00 $14. 25 <br /> 7/13/1988 1802 SECRETARIAL 0. 50 JRK $19 . 00 $9. 50 <br /> 7/13/1988 1507 REVIEW PLANS & SPECS 1 . 00 JCL1 $84. 00 $84. 00 <br /> 7/15/1988 1902 COORDINATE FIELD WORK 0. 25 KP03 $70 . 00 $17 . 50 <br /> 7/18/1988 1173 HYDRO GRAPH 3. 00 KP03 $70 . 00 $210. 00 <br /> 7/18/1988 1902 COORDINATE FIELD WORK 0. 25 KP03 $70 . 00 $17 .50 <br /> 7/18/1988 1105 SOIL SAMPLING 6. 50 DJ1 $50 . 00 $325. 00 <br /> 7/18/1988 1193 FIELD PREP. 0.75 DJ1 $50. 00 $37 . 50 <br /> 7/18/1988 1193 FIELD PREP. 0.75 KP03 $70. 00 $52. 50 <br /> 7/18/1988 1401 DATA COLLECT/COORDINATION 0 .50 JCL1 $84. 00 $42. 00 <br /> 7/18/1988 1907 INTERNAL PROJECT ANALYSIS 0.50 KPO3 $70 . 00 $35 . 00 <br /> 7/21/1988 1212 REVIEW CORRESPONDENCE 1 . 00 MSM1 $60. 00 $60. 00 <br /> 7/21/1988 1700 REPORT PREP. 2 .50 MSM1 $60 . 00 $150. 00 <br /> 7/21/1988 1401 DATA COLLECT/COORDINATION 0 . 50 JCL1 $84. 00 $42. 00 <br /> 7/22/1988 1700 REPORT PREP. 1 . 00 MSM1 $60 . 00 $60. 00 <br /> 7/22/1988 1401 DATA COLLECT/COORDINATION 1 . 00 JCL1 $84. 00 $84. 00 • <br /> 7/22/1988 1802 SECRETARIAL 1 .50 JRK $19. 00 $28 . 50 <br /> 7/25/1988 1700 REPORT PREP. 0 .50 JCL1 $84. 00 $42. 00 <br /> 7/25/1988 1700 REPORT PREP. 0.50 KPO3 $70. 00 $35. 00 <br /> 7/26/1988 2008 PICK UP/DELIVERY 0.50 TPK1 $19. 00 $9. 50 <br /> 8/01/1988 1710 REPORT REVIEW/REVISIONS 0.25 KP03 $70. 00 $17 . 50 <br /> 8/02/1988 1203 PHONE W/REGULATORY AGENCY 0.50 MSM1 $60 . 00 $30. 00 <br /> 25 .75 $1 , 472 . 25 <br /> • <br /> r <br />