Laserfiche WebLink
� <br />lws s� �r. ,� <br />� <br />;,. <br />Mr. Mark Maloney <br />Grass Lake Watershed Management Organization <br />4600 Narth Victona Street <br />Shoreview, MN 55126 <br />Regarding: Lake Owasso Use Attainability Anlaysis <br />The following invoice is for professional services which include: <br />• Internal discussions regarding water quality monitoring. <br />Professional Services from August 9, 2008 to September 5, 2008 <br />Job: SAS Owassa UAA <br />Task: 009 Project Mngmnt <br />Labor Charges <br />Principal Engineer / Scientist <br />Runke, Henry <br />Runke, Henry <br />Support Service <br />Wiborg, Vicforia <br />Labor Subtotal <br />Hours Rate <br />8/25/08 .50 <br />8/28/08 .50 <br />9/5/08 .50 <br />1.50 <br />��CEl�'ED Q4T 0 8 2ppg <br />Barr Engineering Company <br />4700 West 77th Street <br />Minneapolis, MN 55435 <br />Phone: 952-832-2600; Fax: 952-832-2601 <br />FEIN #: 41-0905995 Inc. 1966 <br />October 3, Z00$ <br />Invoice No: 23620946.00 - 18 <br />155.00 <br />155.00 <br />75.00 <br />Task Subtotal <br />Job Subtotai <br />Total this Invoice <br />Amount <br />77.50 <br />77.50 <br />37.50 <br />192.50 <br />192.50 <br />$192.50 <br />$192.50 <br />$192.50 <br />Thank you in advance for your prampt processing of this invoice. If you have any questions, please contact your <br />Barr Project Manager, Scott A. Sobiech Phone: 952-832-2755 or E-Mail: ssobiech@barr.com. <br />PLEASE REMIT TO ABOVE ADDRESS and INCLUDE INVOICE NUMBER ON CHECK. Terms: Within 30 days of invoice date. Past due balances <br />are subject to a finance charge of 1.5% pe�� month. Please refe�� to contract document if other credit tenns apply. <br />