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BILLING STATEMENT BILLING DATE 7/2/87 <br /> BRUCE A. L_.IESCH ASSOCIATES, INC. <br /> CONSULTING HYDhOLOGISTS#PROFESSIONAL GEOLOGISTS*ENVIRONMENTAL SCIENTISTS <br /> • 3131 FERNBROOK- LANE / MINNEAPOLIS, MINNESOTA 55441 ./ 6127559-1423 <br /> MR. DAVID CHILDS CITY MANAGER <br /> 3301 SILVER LAKE - ROAD PROJECT: T. C. A. A. P. <br /> ST. ANTHONYI" MN 55418 PROJECT NO. 706800 <br /> TASK JOB TASK <br /> DATE NO. DESCRIPTION TIME EMPLY RATE TOTAL <br /> ---------- ---- ------------------------- ------ ----- ------ ------- <br /> 5/15/1987 1404 REVIEW DOCUMENTS 3. 00 BAL3 $74. 00 $222. 00 <br /> 5/17/1987 1212 REVIEW CORRESPONDENCE 1 . 00 KPO1 $60..00 $60.00 <br /> 5/19/1987 1209 MEETING PREP. 1 . 00 BAL3 $74. 00 $74.00 <br /> 5/19/1987 1210 MEETING 8.00 BAL3 $74. 00 $592. 00 <br /> 5/20/1987 1908 INTERNAL PROJECT DISCUSSI 0. 50 KP01 $60. 00 $30. 00 <br /> 5/20/1987 1209 MEETING PREP. 2. 25 KPO1 $60. 00 $135. 00 <br /> 5/20/1987 1194 EQUIP. /SAMPLING/PICK UP/D 0.50 EW1 $40. 00 $20. 00 <br /> 5/20/1987 1202 PHONE W/ATTORNEY 0.25 KPOl : 60.00 $15.00 <br /> 5/20/1987 1210 MEETING 3. 75 I'••:PO1 $60.00 $225.00 <br /> 5/20/1987 1907 INTERNAL PROJECT REVIEW 2.00_ BAL3 $74.00 $148. 00 <br /> 5/21/1987 1907 INTERNAL PROJECT REVIEW 1 . 00 BAL3 $74. 00 $74. 00 <br /> 5/26/1987 1404 REVIEW DOCUMENTS 3. 75 KPOl $60. 00 $225. 00 <br /> 5/26/ 1987 1200 PROJECT ORGANIZATION 1 . 00 BAL3 $74.00 $74. 00 <br /> 5/26/1987 1208 LETTER PREP. 2. 00 KPOl $60. 00 $120. 00 <br /> 5/26/1987 1202 PHONE W/ATTORNEY 0. 25 KPOl $60. 00 $15.00 <br /> 5/27/1987 1208 LETTER PREP. 1 .00 BAL3 $74. 00 $74. 00 <br /> • 5/27/1987 1802 SECRETARIAL 3. 00 SEC $19. 00 $57. 00 <br /> 6/0.3/1987 1202 PHONE W/ATTORNEY 0. 25 KPO1 $60. 00 $15. 00 <br /> 6/08/ 1987 ' 1207 PHONE W/OTHER 0. 50 KPOl $60. 00 $30. 00 <br /> 6/08/1987 1202 PHONE W/ATTORNEY 0. 50 KPO1 $60. 00 $30. 00 <br /> 6/13/1987 1710 REPORT REVIEW 1 . 50 KPOl $60.00 $90. 00 <br /> 6/14/1987 1710 REPORT REVIEW 3. 25 KPOl $60. 00 $195. 00 <br /> 6/15/1987 1209 MEETING PREP. 0. 50 KP01 $60.00 $30. 00 <br /> 6/15/1987 1209 MEETING PREP. 2. 00 BAL3 $74. 00 $148. 00 <br /> 6/16/1967 1210 MEETING 5. 00 BAL3 $74.00 $370. 00 <br /> 6/16/.1987 1210 MEETING 5.00 KPOl $60. 00 3.300.00 <br /> 6/17/1987 1710 REPORT REVIEW 1 . 00 KPOl $60. 00 $60. 00 <br /> 6/17/1987 1209 MEETING PREP. 3. 00 BAL3 $74. 00 $222. 00 <br /> 6/17/1987 - 1210 MEETING 3. 25 KP01 $60.00 $195. 00 <br /> 6/18/1987 1208 LETTER PREP. 1 . 50 KPO1 : 60. 00 $90.00 <br /> 6/16/1987 1210 MEETING 3.00 BAL3 $74.00 $222. 00 <br /> 6/18/1987 1210 MEETING 3. 00 KP01 $60.00 $180. 00 <br /> 6/22/1987 1208 LETTER PREP. 0. 25 , KPO1 $60.00 $15.00 <br /> 6/23/1987 1202 PHONE W/ATTORNEY 0. 25 KPOl $60. 00 $15. 00 <br /> 6/23/1987 2010 WORD PROCESSOR 0.75 MV1 $19. 00 $14. 25 <br /> 6/24/1967 1208 LETTER PREP. 1 . 25 K:P01 $60. 00 $75. 70 <br /> 6/24/1987 1202 PHONE W/ATTORNEY 0.50 KPOl $60. 00 $30. 00 <br /> 70. 50 $4,486. 25 <br /> • <br /> l <br />