Laserfiche WebLink
BRUCE A. LIESCH ASSOCIATES, INC. <br /> 13400 15TH AVENUE NORTH <br /> MINNEAPOLIS, MN 55441 (612) 559-1423 <br /> INVOICE <br /> July 31 , 1992 <br /> Project 61288.00 <br /> MR. DAVID URBIA, MANAGEMENT ASSISTANT <br /> CITY OF ST. ANTHONY <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY, MN 55418-1697 <br /> Project: ST. ANTHONY KENZIE-COOLI <br /> Professional Services: July 1 , 1992 through July 31 , 1992 <br /> --------------------------------------------------------- <br /> PROFESSIONAL PERSONNEL <br /> Hours Rate Amount <br /> Davis, Steven K. 26. 3 50.00 1 , 315.00 <br /> Lichter, John 1 .0 104.00 104.00 <br /> McCoy, Alice 4.0 35.00 140.00 <br /> Olson, Kenneth 0 .5 104.00 52.00 <br /> Samberg, Linda 1 .0 27 .00 27 .00 <br /> Van De North, John 2 .0 35. 00 70.00 <br /> Winterhalter, Melissa 3 .0 27 .00 81 .00 <br /> • Totals 37 .8 ----- - <br /> Total Labor 1 ,789 .00 <br /> SUBCONTRACTORS <br /> Subcontractors <br /> AP 11984 07/30 MACNEIL ENVIRONMENTA Lab Analysis 99.00 <br /> Total Subcontractors 99.00 <br /> REIMBURSABLE EXPENSES <br /> Postage 8.72 <br /> MI 00701 07/31 Misc. Expenses Postage <br /> MI 00701 07/31 Misc. Expense Postage 2.90 <br /> Account Subtotal 11 .62 <br /> Mileage <br /> EX 00416 07/15 Davis, Steven K. Mileage 07/08 16. 10 <br /> Copying Costs <br /> MI 00701 07/31 Misc. Expense Copy Cost 166. 50 <br /> MI 00701 07/31 Misc. Expense Copy Cost 95.75 <br /> Account Subtotal 262 . 25 <br /> Misc Reimbursable Expens <br /> AP 11792 07/21 MINNESOTA POLLUTION File Search 90.00 <br /> Total Reimbursables 379 .97 <br /> • TOTAL THIS INVOICE 2, 267 .97 <br /> NET 30 DAYS <br /> I <br />