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,. _._ . ______ j Barr Engineering Company <br />4700 West 77th Street <br />! Minneapolis, MN 55435 <br />--~ Phone: 952-832-2600; Fax: 952-832-2601 <br />~~_~~~ ~. ~ `~ lax FEIN #: 41-0905995 Inc: 1966 <br />Mr. Duane Schwartz <br />Grass Lake Watershed Management Organization <br />2660 Civic Center Drive <br />Roseville, MN 55113-1899 <br />Regarding: Lake Owasso Use Attainability Analysis <br />5.0 ea @ 4.75 23.75 <br />Professional Services from August 15, 2009 to September I1, 2009 <br />®®®®®®®® ®®® ®®® ®®®®®®®® <br />Job: SAS Owasso UAA <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Task: 008 UAA Report <br />Labor Charges <br />Hours Rate Amount <br />Communication Specialist <br />Duncan, Alicia 9/11/09 1.00 85.00 85.00 <br />Support Service <br />Johnson, Suzanne 9/11/09 3.90 70.00 273.00 <br />4.90 358.00 <br />Labor Subtotal <br />Unit Charges <br />3-Ring Binder 2" <br />9/11/09 rpt prodjak2 <br />B&W Copies or Prints <br />9/11/09 rptprodjak2 <br />Unit Subtotal <br />September 24, 2009 <br />Invoice No: 23620946.00 - 26 <br />358.00 <br />4,290.0 copies @ 0.07 300.30 <br />324.05 324.05 <br />Task Subtotal $682.05 <br />- - - - - - - - <br />Task: 009 Project Mngmnt <br />Labor Charges <br />Hours Rate Amount <br />Support Service <br />Wiborg, Victoria 8/31/09 .70 80.00 56.00 <br />.70 56.00 <br />Labor Subtotal <br />56.00 <br />Task Subtotal $56.00 <br />PLEASE REMIT TO ABOVE ADDRESS and INCLUDE fNV01CE 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 />