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� ` <br /> BILLING STATEMENT BILLING DATE 10/5/87 <br /> BRUCE A. LIESCH ASSOCIATES . INC. <br /> CONSULTING HYDROLOGISTS*PROFESSIONAL GEOLOGISTS*ENVIRONMENTAL SCIENTISTS <br /> 3020 HARBOR LANE / MINNEAPOLIS , MINNESOTA 55441 - / (612) 559-1423 ~= <br /> � <br /> DAVID CHILDS CITY MANAG R <br /> 3301 SILVER LAKE RD PROJECT: T. C. A. A.` . <br /> ST. ANTHONY . MN 55418 PROJECT NO. 706800 <br /> TASK JOB TASK <br /> DATE NO, DESCRIPTION TIME EMPLY RATE TOTAL <br /> _......................................... _........ _ _............._____________________ ______ _____ ------- _______ <br /> 8/ 17/ 1987 1202 PHONE W/ATTORNEY 0. 25 KPO3 $70. 00 $17. 50 <br /> 8/ 17/ 1987 1203 PHONE W/REGULATORY AGENCY 0. 25 KP03 $70. 00 $17. 50 <br /> 8/24/ 1987 1710 REPORT REVIEW/REVISIONS ` 1 . 25 KPO3 $70. 00 $87. 50 <br /> 8/24/ 1987 1202 PHONE W/ATTORNEY 0. 50 KPO3 $70. 00 $35. 00 <br /> 8/25/ 1987 1606 WATER QUALITY DATA REVIEW 0. 50 KPO3 $70. 00 $35. 00 <br /> 8/25/1987 1710 REPORT REVIEW/REVISIONS 1 . 00 KPO3 $70. 00 $70. 00 <br /> 8/27/ 1987 1202 PHONE W/ATTORNEY 1 . 00 KPO3 $70. 00 $70. 00 <br /> 9/01 / 1987 1211 REVIEW REGULATORY CORRESP 4. 50 KPO3 $70. 00 $315. 00 <br /> 9/02/ 1987 2010 WORD PROCESSOR 2. 00 KAE $19. 00 $38. 00 <br /> 9/02/1987 1211 REVIEW REGULATORY CORRESP 1 . 00 KPO3 $70. 00 $70. 00 <br /> 9/03/ 1987 2010 WORD PROCESSOR 0. 75 KAE $19. 00 $14. 25 <br /> 9/03/ 1987 1211 REVIEW REGULATORY CORRESP 0. 25 KP03 $70. 00 $17. 50 <br /> 9/08/1987 1208 LETTER PREP. 0. 50 KP03 $70. 00 $35. 00 <br /> 9/08/ 1987 1202 PHONE W/ATTORNEY 0. 50 KP03 $70. 00 $35. 00 <br /> 9/08/ 1987 2010 WORD PROCESSOR 1 . 00 KAE $19. 00 $19. 00 <br /> 9/ 10/1987 1216 COST REVIEW 0. 75 KP03 $70. 00 $52. 50 <br /> / 10/ 1987 1802 SECRETARIAL 0. 75 JEN1 $19. 00 $14. 25 <br /> Ql/ 16/ 1987 1202 PHONE W/ATTORNEY 0. 75 KPO3 $70. 00 $52. 50 <br /> 9/ 17/ 1987 1903 COORDINATE DATA COLLECTIO 0. 50 KPO7 $70, 00 $35. 00 <br /> 9/ 17/ 1987 1314 PHONE W/OLAF 0. 50 KP03 $70. 00 $35. 00 <br /> 9/ 18/ 1987 1903 COORDINATE DATA COLLECTIO 0. 50 KP03 $70. 00 $35. 00 <br /> 9/ 18/ 1987 1904 COORDINATE DATA ANALYSIS 0. 50 KPO3 $70. 00 $35. 00 <br /> 9/ 18/ 1987 1401 DATA COLLECT/COORDINATION 0. 25 DJ1 $50. 00 $12. 50 <br /> 9/ 18/ 1987 1203 PHONE W/REGULATORY AGENCY 0. 25 DJ1 $50. 00 $12. 50 <br /> 9/22/ 1987 1202 PHONE W/ATTORNEY 0. 25 KPO3 $70. 00 $17. 50 <br /> 9/29/ 1987 1314 PHONE W/OLAF 0. 25 KP03 $70. 00 $17. 50 <br /> 9/30/ 1987 1314 PHONE W/OLAF 0. 25 KP03 $70. 00 $17. 50 <br /> 10/01 / 1987 1710 REPORT REVIEW/REVISIONS 2. 25 KP03 $70. 00 $157. 50 <br /> 10/01 / 1987 1601 DATA REVIEW 2. 00 BAL4 $84. 00 $168. 00 <br /> 10/01 / 1987 1905 COORDINATE REPORT PREP. 0. 75 KPO3 $70. 00 $52. 50 <br /> 10/01/ 1987 1202 PHONE W/ATTORNEY 0. 25 KP03 $70. 00 $17. 50 <br /> 10/02/ 1987 1601 DATA REVIEW 2. 00 BAL4 $84. 00 $168. 00 <br /> 10/02/1987 1210 MEETING 2. 75 KPO3 $70. 00 $192. 50 <br /> 10/02/ 1987 1211 REVIEW REGULATORY CORRESP 0. 25 DJ1 $50. 00 $12. 50 <br /> ====== ======= <br /> 31 . 00 $1 . 981 . 50 <br /> ' <br /> �� <br />