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Barr Engineering Company <br />4700 West 77th Street • Minneapolis, MN 55435-4803 , ~ ~~~~E~ ~ Q~T ~ ~ ~~~ <br />Phone: 952-832-2600 • Fax: 952-832-2601 <br />s <br />October 17, 2001 <br />Minneapolis, MN • Hibbing, MN • Duluth, MN • Ann Arbor, MI • Jefferson City, MO <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 <br />Barr Invoice Period: September 8 through October 5, 2001 (Invoice 23&26d15~4GL-6) <br />Dear Mr. Maloney: <br />The enclosed invoice is for professional services related to the preparation of the Watershed <br />Management Plan, including final plan revisions, preparation of distribution list, and preparations for <br />putting plan on CD ROM. <br />Total Time and Expenses: $1,143.98 <br />Less Discount (50%): $ 571.99 <br />Amount Payable: $ 571.99 <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 />Sincerely, <br /> <br />Henry M. Runke <br />Vice President <br />