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BRUCE A. LIESCH ASSOCIATES, INC. <br /> 13400 15TH AVENUE NORTH <br /> MINNEAPOLIS, MN 55441 (612) 559-1423 <br /> June 30, 1993 <br /> Invoice Number 1 <br /> Project 19062 .00 <br /> MR. LARRY HAMER <br /> CITY OF ST. ANTHONY <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY, MN 55418 <br /> Project: CITY OF ST. ANTHONY MANGANESE STUDY <br /> Professional Services: June 1 , 1993 through June 30, 1993 <br /> --------------------------------------------------------- <br /> PROFESSIONAL PERSONNEL <br /> Hours Rate Amount <br /> Bullert, James 16. 5 84 . 00 1 , 386.00 <br /> Reynolds, David 2. 1 74 . 00 155 .40 <br /> Van De North, John 11 . 0 39 . 00 429 .00 <br /> Totals 29 . 6 1 , 970 .40 <br /> Total Labor 1 , 970 . 40 <br /> REIMBURSABLE EXPENSES <br /> Mileage <br /> EX 00105 06/15 Bullert, James Mileage 06/02 12 .00 <br /> EX 00105 06/15 Bullert, James Mileage 06/04 12 .00 <br /> EX 00105 06/15 Bullert, James Mileage 06/10 12. 00 <br /> EX 00231 06/15 Reynolds, David Mileage 06/09 8.00 <br /> EX 00417 06/15 Van De North, John Mileage 06/04 4.00 <br /> EX 00417 06/15 Van De North, John Mileage 06/10 16.00 <br /> Account Subtotal 64.00 <br /> Misc Reimbursable Expens <br /> AP 14919 06/24 HACH COMPANY Chemicals 41 . 10 <br /> EX 00231 06/15 Reynolds, David Field Supplies 06/09 10 . 25 <br /> EX 00417 05/15 'Jan De North, John Field Supplies 06/10 0 .73 <br /> Account Subtotal 52 .08 <br /> Total Reimbursables 116.08 <br /> TOTAL THIS INVOICE 2, 086. 48 <br /> NET 30 DAYS <br />