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Barr Engineering Company <br />` ~ 4700 West 77th Street • Minneapolis, MN 55435-4803 t~ I~~ ~ °y r:.r `r c_ ,~~ `, ~, F.!,P~ <br />!_ Phone: 952-832-2600 • Fax: 952-832-2601 <br />? - --t <br />i ~ ~, - _-~ ~ `y <br />~__=__:_~_=~J Minneapolis, MN • Hibbing, MN • Duluth, MN • Ann Arbor, MI • Jefferson City, MO <br />June 28, 2001 <br />Mr. Mark Maloney <br />Grass Lake Watershed Management Organization <br />City of Shoreview <br />4600 North Victoria Street <br />Shoreview, MN 55126 <br />Re: Progress on Grass Lake Watershed Management Plan ar9d WMO OnroinL~ services <br />Barr Invoice Period: April 21, 2001 through June 15, 2001 (Invoice 23626451CCL-4 and <br />23626450001-2) <br />Dear Mr. Maloney: <br />The enclosed invoices are for the following: <br />Invoice 2362645KCL-4: This invoice is for professional services related to the preparation of the <br />Watershed Management Plan, including revision of draft plan and submittal for 90-day review. <br />Total Time and Expenses: $ 2,975.80 <br />Less Discount (50%): $ 1,487.90 <br />Amount Payable: $ 1,487.90 <br />Invoice 23626450001-1: This invoice is for professional ongoing services to the GLWMO, including <br />further development of the GLWMO "checklist" and attendance/discussion at the May 10, 2001 <br />board meeting. <br />Amount Payable: $ 1,009.66 <br />TOTAL PAYABLE -PLAN AND ONGOING SEF2VICES: $2,497.56 <br />Thank you in advance for the prompt processing of this invoice. If you have any questions, please <br />contact Karen Chandler, your Barr project manager, at (952) 832-2813 or email at <br />kchandler@barr.com. <br />Barr declares under the penalties of law that this account, claim or demand is just and that no part of <br />it has been paid. <br />Sineerely~ <br />lr <br />Dennis E. Palmer <br />Vice President <br />