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2009-10-22_AgendaPacket
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2009-10-22_AgendaPacket
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Last modified
4/16/2010 4:05:54 PM
Creation date
4/16/2010 3:56:47 PM
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Commission/Committee
Commission/Authority Name
Grass Lake WMO
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
10/22/2009
Commission/Committee - Meeting Type
Regular
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Project: 23620946.00 Lake Owasso UAA Invoice 26 <br /> <br />- - - - - - - - <br />Task: 014 - - - - - - - - - - <br />Final BMP Scenario/Tech Memo - - - - - - - - - - - - <br />Labor Charges <br /> Hours Rate Amount <br />Senior Consultant /Advisor <br />Sobiech, Scott 9/9/09 .20 130.00 26.00 <br />Sobiech, Scott 9/10/09 .20 130.00 26.00 <br />Sobiech, Scott 9/11/09 2.00 130.00 260.00 <br />Engineer /Scientist <br />Koehler, Jennifer 9/1/09 .80 90.00 72.00 <br />Koehler, Jennifer 9/2/09 3.40 90.00 306.00 <br />Koehler, Jennifer 9/3/09 3.10 90.00 279.00 <br />Koehler, Jennifer 9/7/09 .20 90.00 18.00 <br />Koehler, Jennifer 9/9/09 1.20 90.00 108.00 <br />Koehler, Jennifer 9/10/09 1.40 90.00 126.00 <br />Koehler, Jennifer 9/11/09 7.00 90.00 630.00 <br />Support Service <br />Huffman, Yvonne 9/3/09 5.00 75.00 375.00 <br />Huffman, Yvonne 9/11/09 1.00 75.00 75.00 <br />Lemer, Cherie 9/11/09 .50 85.00 42.50 <br /> 26.00 2,343.50 <br />Labor Subtotal 2,343.50 <br />Task Subtotal $2,343.50 <br />Job Subtotal $3,081.55 <br />Total this Invoice $3,081.55 <br />Thank you in advance for your prompt processing of this invoice. If you have any questions, please contact your <br />Barr Project Ivlanager, 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 Page 2 <br />are subject to a finance charge of 1.5% per month. Please refer to contract document if other credit terms apply. <br />
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