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<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 />Mr. Mark Maloney December 19, 2008 <br />Grass Lake Watershed Management Organization Invoice No: 23620946.00 - 21 <br />4600 North Victoria Street <br />Shoreview, MN 55126 <br />Regarding: Lake Owasso Use Attainability Anlaysis <br />~i-ofecsional Servicec from November 1 2008 to Novem ber 28, 2008 <br />Job: SAS OwassoUAA <br />--------- <br />---- <br />----------- <br />------ <br />Task: 009 Project Mngmnt <br />Labor Charges <br /> Hours Rate Amount <br />Support Service <br />Waryan, Jeffrey 11/24/08 .10 65.00 6.50 <br />Wiborg, Victoria 11/18/08 .50 75.00 37.50 <br /> .60 44.00 <br />Labor Subtotal <br />44.00 <br />Task Subtotal $44.00 <br />------------------------------ <br />Task: Olt 2008 Monitoring <br />Labor Charges <br />Hours Rate Amount <br />Engineer /Scientist <br />Koehier, Jennifer it/7/08 .j0 85.00 42.50 <br />.50 42.50 <br />Labor Subtotal <br />42.50 <br /> Task Subtotal $42.50 <br />------- <br />Task: 012 -------- <br />Recalibration P8 2008 --- ----- ------- <br />Labor Charges <br /> Hours Rate Amount <br />Senior Consultant <br />Sobiech, Scott 11/24/08 1.00 125.00 125.00 <br />Engineer /Scientist <br />Koehler, Jennifer 11/11/08 2.30 85.00 195.50 <br />Koehler, Jennifer 11/12/08 2.20 85.00 187.00 <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% per month. Please refer to contract document if other credit terms apply. <br />