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1 <br />- L T ~~`~l~y ~ ~~ <br />~~~ <br />~'1 <br />1 ~ -----~~.-~- -' <br />Barr Engineering Company _ <br />4700 West 77th Street Minnea olis, MN 55435-4803 '~~G.,l~ <br />Phone:952-832-2600 Fax:952-832-2601 www.barr.com <br />Minneapolis, MN Hibbing, MN Duluth, MN Ann Arbor, MI Jefferson City, MO <br />November 19, 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 WMO Ongoing Services <br />Barr Invoice Period: October 6, 2001 through November 2, 2001 (Invoice 23626450001-4) <br />Dear Mr. Maloney: <br />This invoice is for professional ongoing services to the GLWMO, including revision of the GLWMO <br />"checklist." <br />Amount Payable: $ 405.00 <br />TOTAL PAYABLE -ONGOING SERVICES• $405 00 <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 />~~ f <br />,~G , <br />f ~ ~~ <br />Henry M. Runke --.. <br />Vice President <br />