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. SILO NG STATEMENT BILLING DATE: 4/26/88 <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 /> 3/28/1988 1300 GRAPHICS 3 . 75 DJ2 $25 . 00 $93 . 75 <br /> 3/28/1988 1304 HYDROLOGICAL MAPS 2 . 00 LAB3 $50 . 00 $100 . 00 <br /> 3/28/1988 1209 MEETING PREP. 3 . 0.0 KPO3 $70 . 00 $210 . 00 <br /> 3/28/1988 1210 MEETING 3 . 00 KP03 $70 . 00 $210 . 00 <br /> 3/28/1988 1802 SECRETARIAL 1 . 00 JRK $19 . 00 $19 . 00 <br /> 3/28/1988 1802 SECRETARIAL 0 . 75 KAE $19 . 00 $14 . 25 <br /> 3/29/1988 1210 MEETING 4 . 50 KP03 $70 . 00 $315 . 00 <br /> 3/30/1988 1900 PROJECT COORDINATION 1 . 00 KP03 $70 . 00 $70 . 00 <br /> 3/30/1988 1202 PHONE W/ATTORNEY 0 . 25 KP03 $70 . 00 $17 . 50 <br /> 3/31/1988 1202 PHONE W/ATTORNEY 0 . 25 KP03 $70 . 00 $17 . 50 <br /> 3/31/1988 1203 PHONE W/REGULATORY AGENCY 0 . 25 KP03 $70 . 00 $17 . 50 <br /> 4/01/1988 1202 PHONE W/ATTORNEY 0 . 25 KP03 $70 . 00 $17 . 50 <br /> 4/01/1988 1203 PHONE W/REGULATORY AGENCY 0 . 25 KP03 $70 . 00 $17 . 50 <br /> 4/04/1988 1208 LETTER PREP . 1 . 75 KPO3 $70 . 00 $122 . 50 <br /> 4/04/1988 2008 PICK UP/DELIVERY 2 . 00 TWS2 $19 . 00 $38 . 00 <br /> 4/04/1988 1209 MEETING PREP. 1 . 50 KP03 $70 . 00 $105 . 00 <br /> 4/04/1988 1802 SECRETARIAL 1 . 00 JRK $19 . 00 $19 . 00 <br /> • 4/05/1988 1210 MEETING 4 . 75 KP03 $70 . 00 $332 . 50 <br /> 4/05/1988 1802 SECRETARIAL 0 . 50 JRK $19 . 00 $9 . 50 <br /> 4/06/1988 1802 SECRETARIAL 1 . 00 JRK $19 . 00 $19 . 00 <br /> 4/08/1988 1201 PHONE WITH CLIENT 0 . 25 KP03 $70 . 00 $17 . 50 <br /> 4/08/1988 1202 PHONE W/ATTORNEY 0 . 25 KP03 $70 . 00 $17 . 50 <br /> 4/11/1988 1212 REVIEW CORRESPONDENCE 0 . 75 KP03 $70 . 00 $52 . 50 <br /> 4/11/1988 1900 PROJECT COORDINATION 0 . 50 KP03 $70 . 00 $35 . 00 <br /> 4/11/1988 1605 WATER USE DATA REVIEW 1 . 50 KP03 $70 . 00 $105 . 00 <br /> 4/11/1988 1210 MEETING 1 . 50 KP03 $70 . 00 $105 . 00 <br /> 4/18/1988 1208 LETTER PREP. 1 . 00 KP03 $70 . 00 $70 . 00 <br /> 4/18/1988 1802 SECRETARIAL 1 . 00 JRK $19 . 00 $19 . 00 <br /> 4/18/1988 1802 SECRETARIAL• 0 . 75 KAE $19 . 00 $14 . 25 <br /> 4/21/1988 1802 SECRETARIAL 0 . 50 KAE $19 . 00 $9 . 50 <br /> 4/22/1988 1202 PHONE W/ATTORNEY 0 . 25 KP03 $70 . 00 $17 . 50 <br /> 41 . 00 $2 , 227 . 75 <br /> • <br />