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• Barr <br /> Page # 1 <br /> Engineering Company Invoice # 11600-3360 <br /> Project # 23/27-522 <br /> 8300 Norman Center Drive March 31, 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, hIN 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 /> February 2, 1992 through February 29, 1992 <br /> Including: Review of Jedlicki pay request; meeting with contractor; <br /> administrative correspondence and other communications. <br /> Dennis E. Palmer, Professional Engineer <br /> • 0. 2 hours @ $110.00 per hour . . . . . . . . $ 22.00 <br /> Dana R. Gauthier, Professional Engineer <br /> 1.0 hours @ $70.00 per hour . . . . . . . . $ 70.00 <br /> Administrative <br /> 0. 2 hours @ $45.00 per hour . . . . . . . . $ 9.00 <br /> 2.2 hours @ $35.00 per hour . . . . . . . . $ 77.00 <br /> Expenses <br /> Postage/Shipping . . . . . . . . . . . . . . $ 1. 50 <br /> Printing . . . . . . . . . . . . . . . . $ 25.04 <br /> Total P able $ 204. 54 <br /> Dennis E. Palmer <br /> • <br />