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s <br /> PROFESSIONAL ENGINEERS <br /> 219 North Second Street <br /> Minneapolis, MN 55401-1460 <br /> (612) 333-7101 <br /> Fax: (612) 342-9482 <br /> • <br /> January 26, 1996. <br /> Invoice Number 27975 <br /> Project 95442.40 <br /> Williams O'Brien Association <br /> 1111 3rd Avenue South <br /> 156 Century Plaza <br /> Minneapolis, MN 55404 <br /> Project: ST ANTHONY COMM CTR SITE 'DRAINAGE <br /> PROFESSIONAL-SERVICES December 301-- 1995 through January 26, 1996 <br /> ---------------------------------------------------------------- <br /> ENGINEERING SERVICES <br /> Hours Rate Amount <br /> ENGINEER VI 0.5 60.00 30.00 <br /> Total Labor 0.5 30.00 30.00 <br /> TOTAL THIS INVOICE 30.00 <br /> OUTSTANDING INVOICES <br /> No. 21425 10/27/95 2,296.01 <br /> No. 27666 11/24/95 194.66 <br /> No. 27780 12/29/95 30.00 <br /> .Total 2,520.67 2,520. 67 <br /> Amount Owing 2,550.67 <br /> BILLINGS TO DATE <br /> Current Prior Total <br /> Labor 30.00 2,490.00 2,520.00 <br /> Reimb. Expenses 30. 67 30. 67 <br /> Totals 30. 00 2,520.67 2,550. 67 <br /> PLEASE ADVISE IMMEDIATELY IF THERE ARE <br /> ANY DISCREPANCIES ON THIS INVOICE. THIS <br /> INVOICE IS CONSIDERED VALID IF NOT HEARD <br /> • FROM WITHIN 10 DAYS OF THE INVOICE DATE. <br /> BAKKE_ KOPP BALLOU &McFARLIN, INC. <br /> An Equal Opportunity Employer <br />