Laserfiche WebLink
• Barr <br /> Engineering Company Page # 1 <br /> Invoice # 13415-3360 <br /> 8300 Norman Center Drive Project # 23/27-522 <br /> Minneapolis,MN 55437.1026 <br /> Phone: (612)832.2600 July 20, 19 9 2 <br /> Fax: (612)835-0186 <br /> City Of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, MN 55418 <br /> Attn: Larry Hamer <br /> RE: Highcrest Street Outlet <br /> Statement of Account with <br /> BARR ENGINEERING CO. <br /> For professional services during the period of <br /> March 1, 1992 through June 27, 1992 <br /> Measurement of final quantities; estimate value of completed work; preparation <br /> • of deficiencies list. <br /> Dana R. Gauthier, Professional Engineer <br /> 3.0 hours @ $70.00 per hour . . . . . . . . $ 210.00 <br /> Technical <br /> 2.0 hours @ $25.00 per hour . . . . . . . . $ 50.00 <br /> Administrative <br /> 0.8 hours @ $35.00 per hour . . . . . . . $ 28.00 <br /> Expenses <br /> Mileage . . . . . . . . . . . . . . . . $ 6.60 <br /> Total Payable $ 294.60 <br /> Dennis E. Palmer <br /> • <br />