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Page �} 1 <br /> Barr Invoice # 2327467-1 <br /> Project # 23/27-467 <br /> Engineering Company Client # 3360 <br /> 8300 Norman Center Drive June 2 8, 19 94 <br /> MinneiWirrs,MN 55437-1026 <br /> Phone: (612)832-2600 <br /> Fax: (612)832-2601 <br /> City Of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, MN 55418 <br /> Attn: Larry Hamer <br /> RE: District 6. <br /> Invoice of Account with <br /> BARR ENGINEERING COMPANY <br /> For professional services during the period of <br /> November 29, 1992 through May 28, 1994 <br /> Including: Site visit and letter to Mr. Ella. <br /> TIME CHARGES <br /> 0 Name Classification Rate Hours Total <br /> ------------=----------- ---------------------------- -------- ----- ---------- <br /> Dennis E. Palmer Principal Engineer/Scientist $ 115.00 1.4 161.00 <br /> Support Services Word Processing $ 40.00 0. 6 24.00 <br /> Time Subtotal $185.00 <br /> TOTAL PAYABLE $185.00 <br /> Dennis E. Palmer <br />