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2010-02-04_AgendaPacket
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2010-02-04_AgendaPacket
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4/16/2010 4:13:08 PM
Creation date
4/16/2010 4:10:53 PM
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Commission/Committee
Commission/Authority Name
Grass Lake WMO
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
2/4/2010
Commission/Committee - Meeting Type
Regular
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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 />->; - <br />1~ ,_ <br />Mr. Duane Schwartz <br />Grass Lake Watershed Management Organization <br />2660 Civic Center Drive <br />Roseville, MN 55113-1899 <br />December 30, 2009 <br />Invoice No: 23620946.00 - 29 <br />Regarding: Lake Owasso Use Attainability Analysis <br />Professional Services from November 7, 2009 to December 4, 2009 <br />Job: SAS Owasso UAA <br />Task: 009 Project Mngmnt <br />Labor Charges <br /> Hours Rate Amount <br />Senior Consultant /Advisor <br />Sobiech, Scott 11/17/09 2.20 130.00 286.00 <br />Support Service <br />Wiborg, Victoria 11/19/09 .30 80.00 24.00 <br /> 2.50 310.00 <br />Labor Subtotal <br />310.00 <br />Task Subtotal $310.00 <br />Task: 014 Final BMP Scenario/Tech Memo <br />Expense Charges <br />Travel <br />11/17/09 Sobiech, Scott Mileage to GLWMO 22.00 <br />Subtotal Expenses 22.00 22.00 <br />Task Subtotal $22.00 <br />Job Subtotal $332.00 <br />Total this Invoice $332.00 <br />Thank you in advance for your prompt 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 REMITTO A[30V'E ADDRESS and INCLUDE 1NVOlCE NUM[3ER ON CHECK. Terms: Within 30 days of invoice date. Past due balances are subject <br />to a finance charee of i .~~h oer month. Please refer to contract document if other credit terms annly. <br />
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