Laserfiche WebLink
• Barr <br /> Page # 1 <br /> Engineering Company Invoice # 14 348-33 6 0 <br /> Project # 23/62-252 <br /> 8300 Norman Center Drive September 17, 1992 <br /> Minneapolis,MN 55437.1026 <br /> Phone: (612)832.2600 <br /> Fax: (612)835-0186 <br /> City Of St: Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, MN 55418 <br /> Attn: Mr. Tom Burt <br /> RE: County Road "E" Storm Sewer <br /> Statement of Account with <br /> BARR ENGINEERING CO. <br /> For professional services during the period of <br /> August 2, 1992 through August 29, 1992 <br /> Including: Analysis of County Road E storm sewer options; water quality <br /> analyses; assessment analysis; and report preparation. <br /> Dennis E. Palmer, Professional Engineer <br /> 25.9 hours @ $110.00 per hour . . . . . . . . $ 2,849.00 <br /> Jon W. Lennander, Civil Engineer <br /> 1.8 hours @ $55.00 per hour . . . . . . , . $ 99.00 <br /> Technical <br /> 3. 1 hours @ $45.00 per hour . . . . . . . . $ 139. 50 <br /> Administrative <br /> 3.2 hours @ $35.00 per hour . . . . . . . . $ 112.00 <br /> Expenses <br /> Materials/Supplies . . . . . .. . . . . . . . . . . $ 20.00 <br /> Printing . . . . . . . . . . . . . . . . . $ 34.60 <br /> Mileage . . . . . . . . . . . . . . . . $ 15.00 <br /> Computer Use . . . . . . . . . . . . . . . $ 25. 75 <br /> Total $ 3,294.85 <br /> Less Allowable $ -23.35 <br /> TOTAL PAYABLE $ 3,271. 50 <br /> Contract Amount $ 3,700.00 <br /> Previously Billed $ 428. 50 <br /> TotAl BILLIed To Date $ 3,700.00 <br /> Dennis E. Palmer <br /> s <br />