Laserfiche WebLink
Barr Engineering Company <br />4700 West 77th Street • Minneapolis, MN 55435-4803 SAP <br />Phone: 952-832-2600 • Fax: 952-832-2601 ~ CJ~v~ <br />Minneapolis, MN • Hibbing, MN • Duluth, MN • Ann Arbor, MI • Jefferson City, MO <br />Mr. Karl Keel <br />Grass Lake Watershed Management Organization <br />City of Roseville <br />2660 Civic Center Drive <br />Roseville, MN 551 1 3-1 899 <br />September 25, 2000 <br />Re: Progress on 23/62-645 Grass Lake Watershed Management Plan <br />Barr Invoice Period: August 12, 2000 through September 8, 2000 (23/62 645-14) <br />Dear Mr. Keel: <br />The enclosed invoice is for professional services, which include the following: <br />CONTRACTED SERVICES: <br />For professional services within the scope of Barr's contract to prepare the Watershed Management Plan, <br />through September 8, 2000: <br /> <br /> <br />Task Descri tion <br />Authorized <br />Bud et <br />Previous <br />Billin s <br />Balance ofi <br />Authorization Time and <br />Expenses (this <br />eriod <br />Current <br />Billin s <br />0.0 Develo Work Sco e 2 500.00 2,500.00 0.00 0.00 0.00 <br />1.0 Water Bodies and Wetlands 23,305.00 23,305.00 0.00 0.00 0.00 <br />2.0 Surface Water Mana ement 5 800.00 5 800.00 0.00 0.00 0.00 <br />3.0 Redevelo ment Issues 4,360.00 4,360.00 0.00 0.00 O.UO <br />4.0 Public Information Strate ies 13,580.00 17,789.33 4,209.33 0.00 0.00 <br />5.0 Evaluation and Accountabilit 7,700.00 4,022.16 3,677.84 0.00 0.00 <br />6.0 Other Plan Elements 6,810.00 6,810.00 0.00 0.00 0.00 <br />7.0 Im lementation Strate ies 3,310.00 3,310.00 0.00 0.00 0.00 <br />8.0 Pre are Draft Plan 29 990.00 35,867.01 5 877.01 2,596.04 2 596.04' <br />9.0 Pre are Final Plan 7,680.00 157.50 7,522.50 32.50 32.50 <br />10.0 Board Meetin s 11 890.00 8,594.96 3,295.04 127.00 127.00 <br />Total 116,925.00 112,515.98 4,409.04 2,755.54 2,755.54 <br />i ne current Dunngs ror trns tasK mciuaes worK on the ~~new styie° txecuuve Summary. <br />TOTAL PAYABLE: $2,755.54 <br />Thank you in advance for the prompt processing of this invoice. If you have any questions, please contact <br />Karen Chandler, your Barr project manager, at (952) 832-2813 or email at kchandlerC~barr.com. <br />Barr declares under the penalties of law that this account, claim or demand is just and that no part of it has <br />been paid. <br />Sincerely, <br />~~~ <br />Dennis almer <br />Vice President <br />