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PROFESSIONAL ENGINEERS <br /> 219 North Second Street <br /> Minneapolis, MN 55401-1460 <br /> (612) 333-7101 <br /> Fax: (612) 342-9482 <br /> May 31, 1996 <br /> Invoice Number 28419 <br /> Project 96346. 30 <br /> Williams O'Brien Association <br /> 1111 3rd Avenue South' <br /> 156 Century Plaza <br /> Minneapolis, MN 55404 <br /> Project: St. Anthony Community Ctr Special Insp. <br /> PROFESSIONAL SERVICES April ..27, 1996 -through May 24, 1996 <br /> ENGINEERING SERVICES <br /> Hours Rate Amount <br /> ENGINEER II 33.0 40.00 1,320.0 0 <br /> Total Labor 33.0 1,320.00 1,320.00 <br /> TOTAL THIS INVOICE , 1,320.00 <br /> OUTSTANDING INVOICES <br /> No. 28230 05/07/96 2,.065.00 <br /> Total 2,065.00 2,065.00 <br /> Amount Owing 3,385. 00 <br /> BILLINGS TO DATE <br /> Current Prior Total <br /> Labor 1,320.00 2, 065. 00 3,385.00 <br /> Totals 1, 320.00 2,065.00 3, 385.00 <br /> I <br /> i <br /> PLEASE ADVISE INjMEDIAiEL' :i­ THERE 1 : <br /> ARTY DISCREPANCIES ON THIS INVO <br /> INVOICE}�1A COSIDERED VALID IF NO I HEAR)OF THE INVOICE O?TF <br /> BAKKE KOPP BALLOU & McFARLIN, INC. <br /> An Equal Opportunity Employer <br />