Laserfiche WebLink
ircerpi'll 11,11 <br /> Barr <br /> Engineering Company <br /> Page # 1 <br /> Invoice # 2327467-7 <br /> Project # 23/27-467 3360 <br /> November 28, 1997 <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, MN 55418 <br /> Attn: Michael Mornson <br /> RE: District 6 Study <br /> Invoice of Account. with <br /> BARR ENGINEERING COMPANY <br /> For Professional Services During the Period of <br /> August 2, 1997 through October 31, 1997 <br /> TOTAL PAYABLE THIS INVOICE: $101.50 <br /> TIME CHARGES <br /> Name Classification Hours Rate Total <br /> ------------------------ ---------------------------- ----- --- ---- ---------- <br /> Dennis E. Palmer Principal .Engineer/Scientist 0.7 $ 120.00 84.00 <br /> Support Services Accounting 0.3 $ 35.00 10.50 <br /> -------------- <br /> Time Subtotal $94.50 <br /> EXPENSE CHARGES <br /> Communication Printing 7.00 <br /> Expense Subtotal $7.00 <br /> ----------------- <br /> ----------------- <br /> Total Payable: $ 101.50 <br /> Dennis E. Palmer <br /> 2327467.11\MLS <br /> 08300 Norman Center Drive ❑555 West 27th Street ❑202 West Superior Street ❑P.O.Box 130917 <br /> Minneapolis,MN 55437-1026 Hibbing,MN 55746 Duluth,MN 55802 Ann Arbor,MI 48113-0917 <br /> Phone:(612)832-2600 Phone:(218)262-3465 Phone:(218)727-5218 Phone:(313)327-1200 <br /> Fax: (612)832-2601 Fax: (218)262-3460 Fax: (218)727-6450 Fax: P13)327-1212 <br />