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BarrPage # 1 <br /> • Invoice # 10363-3360 <br /> Engineering Company Project # 23/27-467 <br /> 8300 Norman Center Drive December 19, 1991 <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: Larry Hamer <br /> RE: District 6 <br /> Statement of Account with <br /> BARR ENGINEERING CO. <br /> For professional services during the period of <br /> September 29, 1991 through November 30, 1991 <br /> Dennis E. Palmer, Professional Engineer <br /> 10.2 hours @ $100.00 per hour . . . . . . . . $ 1,020.00 <br /> Paul T. Swenson, Professional Engineer <br /> 49.4 hours @ $55.00 per hour . . . . . . . . $ 2,717.00 <br /> Technical <br /> • 3.0 hours @ $55.00 per hour . . . . . . . . $ 165.00 <br /> 22. 1 hours @ $45.00 per hour $ 994. 50 <br /> Administrative <br /> 3.4 hours @ $35.00 per hour . . . . . . . . $ 119.00 <br /> 2. 5 hours @ $30.00 per hour . . . . . . . . $ 75.00 <br /> 0.6 hours @ $15.00 per hour . . . . . . . . $ 9.00 <br /> Expenses <br /> Materials/Supplies . . . . . . . . . . . . . . . . $ 75.90 <br /> Printing . . . . . . . . . . . . . . . . $ 292.45 <br /> Mileage . . . . . . . . . . . . . . . $ 48.90 <br /> Computer Use . . . . . . . . . . . . . . . . $ 369.57 <br /> Total Payable $ 5,886.32 <br /> Contract Amount $ 25,400.00 <br /> Contract Increase $ 7,800.00 <br /> Total Contract $ 33,200.00 <br /> Previously Billed $ 25,865.)93 <br /> Off- I-------------- ------- <br /> Dennis E. Palmer <br /> • <br />