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Tarr <br /> Engineering Company <br /> 7803 Glenroy Road <br /> inneapolis,MN 55439-3123 <br /> W612/830-0555 <br /> 6121835-0186(Facsimile) <br /> Page i 1 <br /> Statement 1 7796-3360 <br /> Project 1 23/27-467 <br /> June 26, 1991 <br /> City Of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, MN 55418 <br /> Statement of Account with <br /> BARR ENGINEERING CO. <br /> For professional services during the period of <br /> April 28, 1991 through June 1, 1991 <br /> Including: Control surveys for aerial topographic maps; topographic mapping. <br /> Paul T. Swenson, Professional Engineer <br /> 2.3 hours @ $55.00 per hour . . . . . . $ 126.50 <br /> Technical <br /> • 27.3 hours @ $50.00 per hour . . . . . . . . $ 1,365.00 <br /> 62.3 hours @ $40.00 per hour $ 2,492.00 <br /> Administrative <br /> 0.5 hours @ $30.00 per hour . . . . . . . . $ 15.00 <br /> Expenses <br /> Postage/Shipping . . . . . . . . . . . . . . . . $ 3.19 <br /> Materials/Supplies . . . . . . . . . . . . . . . . $ 4.69 <br /> Rental . . . . . . . . . . . . . . . . $ 121.90 <br /> Car/Truck - Parking . . . . . . . . . . . . . . . . $ 1.50 <br /> Mileage . . . . . . . . . . . . . . . . $ 87.60 <br /> Horizons, Inc. . . . . . . . . . . . . . . . . $ 3,930.00 <br /> Equipment . . . . . . . . . . . . . . . . $ 146.00 <br /> Computer Use . . . . . . . . . . . . . . . . $ 69.40 <br /> Total Payable $ .81 362.78 <br /> Total Contract $ 25,400.00 <br /> Previously Billed $ 4,364.26 <br /> Dennis E. Palmer <br />