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Mr. Karl Keel <br />Grass Lake Watershed <br />LABOR AND EXPENSE DETAIL <br />Labor Charges <br />Classification/Name Date <br />Subtotal Labor <br />Expense Charges <br />Description Date <br />Communications <br />Color Copies 12/31!1999 <br />Computer Jobcost 12/10/1999 <br />Computer Jobcost 12/31/1999 <br />Computer Jobcost 12/31/1999 <br />Fax 12/31 /1999 <br />Postage 1 2131 /1 999 <br />RoadRunner Transportation 10/21/1999 <br />Subtotal Expense <br />Barr Engineering Company <br />Page No.: 3 of 3 <br />Invoice Date: 01/21!2000 <br />Invoice No. 2362645-5 <br />Flours/Qtv Rate/Cost Amount <br />Flours/Qty Rate/Cost Amount <br />28.00 1.00 28.00 <br />1.00 20.00 20.00 <br />1.00 34.40 34.40 <br />1.00 70.40 70.40 <br />1.00 5.25 5.25 <br />1.00 5.39 5.39 <br />1.00 16.85 16.85 <br /> 180.29 <br />TOTAL TFIIS INVOICE $12,337.79 <br />Questions? Contact Barr Project Manager Karen L. Chandler Phone: 612-832-2813 or E-Mail: kchandler~barr.com DEP <br />