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1999-10-28_AgendaPacket
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1999-10-28_AgendaPacket
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4/13/2010 3:24:10 PM
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Commission/Committee
Commission/Authority Name
Grass Lake WMO
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
10/28/1999
Commission/Committee - Meeting Type
Regular
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,~ <br />~ ,, ,, <br />,_ <br />Barr Engineering Company <br />4700 West 77th Street • Minneapolis, MN 55435-4803 <br />Phone: 612-832-2600 • Fax: 612-832-2601 <br /> <br />Minneapolis, MN • Hibbing, MN • Duluth, MN • Ann Arbor, MI • Jefferson City, MO <br />Page # 1 <br />Invoice # 2362645-3 <br />Project # 23/62-645 6588 <br />October 8, 1999 <br />Grass Lake Watershed Management Organization <br />City of Roseville <br />Attn: Mr. Karl Keel <br />2660 Civic Center Drive <br />Roseville, MN 55113-1899 <br />RE: Grass Lake Watershed Management Plan <br />Invoice of Account with <br />BARR ENGINEERING COMPANY <br />For Professional Services During the Period of <br />August 28, 1999 through September 24, 1999 <br />TOTAIa PAYABLE THIS INVOICE: $6,262.88 <br />Including: See attached progress report and work summary. <br />TIME CHARGES <br />Name Classification <br />Dennis E. Palmer Principal Engineer/Scientist <br />Henry M. Runke Principal Engineer/Scientist <br />Andrew P. Wold Engineer/Scientist <br />Karen L . Chandler Senior Engineer/Scientist <br />Fred J. Rozumalski Engineer/Scientist <br />Thomas E. MacDonald Engineer/Scientist <br />Mark A, Jacobson Engineer/Scientist <br />Technicians <br />Support Services <br />EXPENSE CHARGES <br />Communication <br />Materials / Equipment <br />Travel <br />CADD/Graphics <br />Technical Writer <br />Word Processing <br />Business Unit Coordinator <br />Hours Rate Total <br />9.5 $ 125.00 1,187.50 <br />5.0 $ 120.00 600.00 <br />27,2 $ 55.00 2,496.00 <br />21.4 $ 80.00 1,712.00 <br />2.0 $ 85.00 170.00 <br />0.5 $ 80.00 40.00 <br />2.4 $ 75.00 180.00 <br />1.9 $ 80.00 152.00 <br />0.2 $ 65.00 13.00 <br />0.3 $ 50.00 15.00 <br />12.1 $ 45.00 544.50 <br />2.0 $ 50.00 100.00 <br />Time Subtotal $6,210.00 <br />Telephone/Fax 27.00 <br />Postage/Shipping .55 <br />Printing 8.00 <br />Materials/Supplies 11.75 <br />Mileage 5.58 <br />Expense Subtotal $52.88 <br />---------------- <br />Total Payable: $ 6,262.88 <br />~~, <br />---------------------------------- <br />Dennis E. Palmer <br />2362645.10\sml <br />
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