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�r - <br /> BILLING STATEMENT BILLING DATE 12/ 15/87 <br /> BRUCE A. LIESCH ASSOCIATES, INC. <br /> CONSULTING HYDROLOGISTS*PROFESSIONAL GEOLOG2STS*ENVIRQNMENTAL SCIENTISTS, <br /> = <br /> 3020 HARBOR LANE / MINNEAPOLIS , MINNESOTA 55441 / (612)559-1423 <br />� <br /> %TY OF ST ANTHONY CITY MANAGER <br /> 3301 SILVER LAKE ROAD PROJECT: T. C. A. A. P. <br /> ST ANTHONY, MN A5418 PROJECT NO. 706800 <br /> TASK JOB TASK <br /> DATE NO. DESCRrPTION TIME EMPLY RATE TOTAL <br /> __________ ____ _________________________ ______ _____ ______ _______ <br /> 11/03/ 1987 1802 SECRETARIAL 1 . 00 JJ1 $19. 00 $19. 00 <br /> 11/04/1987 1208 LETTER PREP. 0. 25 DJ1 $50. 00 $12. 50 <br /> 11/04/ 1987 1203 PHONE W/REGULATORY AGENCY 0. 25 DJ1 $50. 00 $12. 50 <br /> 11 /05/1987 1606 WATER QUALITY DATA REVIEW 1 . 25 KPO3 $70. 00 $87. 50 <br /> 11/05/1987 1910 PROJECT ADMINISTRATION 1 . 00 KPO3 $70. 00 $70. 00 <br /> 11/05/1987 1802 SECRETARIAL 0. 50 JJ1 $19. 00 $9. 50 <br /> 11 /05/ 1987 1203 PHONE W/REGULATORY AGENCY 0. 25 DJ1 $50. 00 $12' 50 <br /> 11/06/ 1987 1606 WATER QUALITY DATA REVIEW 0. 75 KPO3 $70. 00 $52. 50 <br /> 11 /06/1987 1802 SECRETARIAL 0. 25 JEN1 $19. 00 $4. 75 <br /> 11/06/1987 1203 PHONE W/REGULATORY AGENCY 0. 25 DJ1 $50. 00 $12. 50 <br /> 11/09/1987 1202 PHONE W/ATTORNEY 0. 25 KPO3 $70. 00 $17. 50 <br /> 11 /09/1987 1203 PHONE W/REGULATORY AGENCY 0. 25 DJ1 $50. 00 $12. 50 <br /> 11/19/1987 1606 WATER QUALITY DATA REVIEW 0. 25 KPO3 $70. 00 $17. 50 <br /> 11 /23/1987 1203 PHONE W/REGULATORY AGENCY 0. 25 DJ1 $50. 00 $12. 50 <br /> 12/01/ 1987 1230 PHONE W/HAN8 OLAF PFANNKU 0. 50 KPO3 $70. 00 $35. 00 <br /> 12/01/1987 1202 PHONE W/ATTORNEY 0. 50 KPO3 $70. 00 $35. 00 <br /> 111/01/1987 1210 MEETING 0. 50 KPO3 $70. 00 $35. 00 <br /> /02/1987 1212 REVIEW CORRESPONDENCE 0. 50 KPO3 $70. 00 $35. 00 <br /> 12/02/1987 1202 PHONE W/ATTORNEY 0. 25 KPO3 $70. 00 $17. 50 <br /> 12/04/1987 1801 DATA REVIEW 8. 00 BAL4 $84. 00 $672. 00 <br /> 12/06/1987 1208 LETTER PREP. 4. 00 BAL4 $84. 00 $336. 00 <br /> 12/07/ 1987 1208 LETTER PREP. 8. 00 BAL4 $84. 00 $672. 00 <br /> 12/07/1987 1907 INTERNAL PROJECT ANALYSIS 0. 75 KPO3 $70. 00 $52. 50 <br /> 12/08/1987 1208 LETTER PREP. 8. 00 BAL4 $84. 00 $672. 00 <br /> 12/08/ 1987 1202 PHONE W/ATTORNEY 0. 25 KPO3 $70. 00 $17. 50 <br /> 12/08/1987 1907 INTERNAL PROJECT ANALYSIS 0. 25 KPO3 $70. 00 $17. 50 <br /> 12/09/1987 1231 PHONE W/CRA 0. 25 DJ1 $50. 00 $12. 50 <br /> 12/09/1987 1208 LETTER PREP. 8. 00 BAL4 $84. 00 $672. 00 <br /> 12/09/1987 2008 PICK UP/DELIVERY 0. 75 DJ4 $19. 00 $14. 25 <br /> 12/09/ 1987 1202 PHONE W/ATTORNEY 0. 25 KPO3 $70. 00 $17. 50 <br /> 12/09/1987 1203 PHONE W/REGULATORY AGENCY 0. 25 DJ1 $50. 00 $12. 50 <br /> 12/10/1987 1212 REVIEW CORRESPONDENCE 1 . 75 KPO3 $78. 00 $122. 50 <br /> 12/ 10/1987 1231 PHONE W/CRA 0. 25 DJ1 $50. 00 $12. 50 <br /> 12/10/1987 1208 LETTER PREP. 7. 00 BAL4 $84. 00 $588. 00 <br /> 12/10/1987 1907 INTERNAL PROJECT ANALYSIS 0. 25 KPO3 $70. 00 $17. 50 <br /> 12/11/1987 1212 REVIEW CORRESPONDENCE 1 . 50 KPO3 $70. 00 $105. 00 <br /> 12/ 11/ 1987 1230 PHONE W/HANS OLAF PFANNKU 0. 75 KPO3 $70. 00 $52. 50 <br /> 12/11 /1987 1208 LETTER PREP. 8. 00 BAL4 $84. 00 $672. 00 <br /> ====== ======= <br /> 67. 25 $5,249. 00 <br /> 0 <br /> / <br />