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Mr. Mark Maloney <br />.July 19, 2007 <br />Page 2 <br />I ' ~: I ;;~, j Total Billed <br />Contract Current ; (including this <br />Task Task Qescri tion ' Bue}g,et _. Invoice _ _ _ _ irivoice) ~„, B~tance <br />001 Current & Historic WD $2,020.00 $0.00 $686.00 $1,334.00 <br />002 Set Beneficial Use Goals $1,150.00 $0.00 $0.00 $1,150.00 <br />003 Assess Goal Attainment $350.00 $0.00 $0.00 $350.00 <br />004 Estimate Lake Water.&TP $16,860.00 $1,705.22 $5,049.22 $11,810.78 <br /> Budgets <br />005 In-Lake Modeling Ex LU $18,110.00 $4,038.00 $5,322.22 $12,787.78 <br />006 !n-Lake Modeling Future LU $3,050.00 $0.00 $0.00 $3,050.00 <br />007 BMP Assessment $5,040.00 $0.00 $0.00 $5,040.00 <br />008 UAA Report $16,870.00 $0.00 $0.00 $16,870.00 <br />009 Project Management $5,160.00 $634.00 $5,694.02 -$534.02 <br />010 Lake Use Survey $9,520.00 $0.00 $13,001.38 -$3,481.38 <br /> TOTAL $78,130.00 $6,377.22 $29,752.84 $48,377.16 <br />Thank you in advance for the prompt processing of this invoice. If you have any questions, please <br />contact Scott A. Sobiech, your Barr project manager, at (952} 832-2755 or email at <br />ssobiech @ 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 />Sinc`er~ely~ <br />/~ "~ V dom. ~~'~- ~'l~ ~'~,~,-~-°. <br />Henry M. Runke <br />Vice President <br />