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r <br />� � � �> <br />�- <br />I NVOI� E Barr Engineering Company <br />4700 West 77th Streef <br />Minneapolis, MN 55435 <br />Phone: 952-832-2600; Fax: 952-832 - <br />2601 <br />FEIN #: 41-0905995 Inc: 1966 <br />Mr. Mark Maloney <br />Grass Lake Watershed Management Organization <br />4600 North Victoria Street <br />Shoreview, MN 55126 <br />September 8, 2008 <br />Invoice No: 23620946.00 - 17 <br />Regarding: Lake Owasso Use Attainability Anlaysis <br />Professional Serviees :fom ,Tulv 12, 2005 to August 8 2008 <br />Job: SAS Owasso UAA <br />----------------------------------------------------------------� <br />Task: 009 Project Mngmnt <br />Labor Charges <br />Hours Rate Amount <br />Senior Consultant <br />Sobiech, Scott 7/25/08 3.00 125.00 375.00 <br />Engineer / Scientist <br />Koehler, Jennifer 7/18/08 .60 85.00 51.00 <br />Koehler, Jennifer 7/25/08 2.00 85.00 170.00 <br />Support Service <br />Wiborg, Victoria 7/25/08 .50 75.00 37.50 <br />6.10 633.50 <br />Labor Subtotal <br />Expense Charges <br />Travel <br />7/25/08 Scott A. Sobiech Mileage <br />5ubtotal Expenses <br />Task Subtotal <br />30.42 <br />30.42 <br />633.50 <br />30.42 <br />$663.92 <br />----------------------------------------------------------------� <br />Task: O11 2008 Monitoring <br />Labor Charges <br />Hours Rate Amount . <br />Principal Engineer / Scientist <br />Runke, Henry 7/25/08 .50 155.00 77.50 <br />Senior Consultant <br />Sobiech, Scott 7/25/08 2.00 125.00 250.00 <br />Technician <br />Hanson, Ian 7/18/08 4.20 50.00 210.00 <br />PLEASE REMIT 7'O ABOVE ADDRESS and INCLUDE INVOICE NUMBER ON CHECK. Terms: Within 30 days of invoice date. Past due <br />balances are subject to a finance charge of 1.5% per month. Please refer to contract document if other credit rerms �nniv <br />