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Barr <br /> • Page # 1 <br /> Engineering Company Invoice # 11172-3360 <br /> 8300 Norman Center Drive Project # 23/27-467 <br /> Minneapolis,MN 55437-1026 February 19, 1992 <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 /> December 1, 1991 through February 1, 1992 <br /> Including: Further evaluation of non-structural alternatives; preparation for <br /> meetings; meetings and correspondence. <br /> Dennis E. Palmer, Professional Engineer <br /> 5.0 hours @ $110.00 per hour . . . . . . . . $ 550.00 <br /> 2.0 hours @ $100.00 per hour . . . . . . . . $ 200.00 <br /> Paul T. Swenson, Professional Engineer <br /> 1.6 hours @ $65.00 per hour . $ 104.00 <br /> Technical <br /> 3.8 hours @ $45.00 per hour . . . . . . . . $ 171.00 <br /> Expenses <br /> Telephone . . . . . . . . . . . . . . . . $ 4. 11 <br /> Postage/Shipping . . . . . . . . . . . . . . . . $ 15.95 <br /> Printing . . . . . . . . . . . . . . . . $ 5.62 <br /> Mileage . . . . . . . . . . . . . . . . . $ 13.20 <br /> aca�a�=oa��oa <br /> Total Payable $ 1,063:88 %z;16 9" <br /> Total Contract $ 33,200.00 <br /> Previously Billed $ 31,752.25 <br /> --A_T&A4"k_1 <br /> Dennis E. Palmer <br /> • <br />