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<br /> <br />Task <br /> <br />j Task Description <br />Gontract <br />Bud et <br />i Current <br />Invoice Total Billed <br />(including this <br />invoice <br /> <br />Balance <br />001 Current & Historic WO $2,020.00 $560.00 $1,246.00 $774.00 <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 $1,362.14 $6,411.36 $10,448.64 <br /> Budgets <br />005 In-Lake Modeling Ex LU $18,110.00 $1,008.00 $6,330.22 $11,779.78 <br />006 In-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 $205.00 $5,899.02 -$739.02 <br />010 Lake Use Survey $9,520.00 $0.00 $13,001.38 -$3,481.38 <br /> TOTAL $78,130.00 $3,135.14 $32,887..98 $45,242.02 <br />Thank you in advance far 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 C~3 barr.com. <br />Barr declares under the penalties of law that this account, claim, or demand is just anal that no part of <br />it has been paid. <br />Sincerely, <br />AWL v~ <br />Henry M. Runke <br />Vice President <br />