Laserfiche WebLink
Mr. Karl Keel <br />Grass Lake Watershed <br />LABOR. AND EXPENSE DETAIL <br />Labor Charges <br />Classification/Name <br />Principal Engineer/Scientist <br />Dennis E. Palmer <br />Dennis E. Palmer <br />Dennis E. Palmer <br />Henry M. Runke <br />Henry I1A. Runke <br />Henry i1A. Runke <br />Henry nA. Runke <br />Senior Engineer/Scientist <br />Karen L. Chandler <br />Karen L. Chandler <br />Karen L. Chandler <br />Karen L. Chandler <br />Karen L. Chandler <br />Karen L. Chandler <br />Karen L. Chandler <br />Karen L. Chandler <br />Karen L. Chandler <br />Karen L. Chandler <br />Karen L. Chandler <br />Engineer/Scientist <br />Andrew P. Wold <br />Andrew P. Wold <br />Andrew P. Wold <br />Brent A. Lindstrom <br />Scott A. Sobiech <br />Business Unit Coordinator <br />Susan K. Gustafson <br />Susan K. Gustafson <br />Report Production <br />Barr Engineering Company <br />Page No.: 2 of 2 <br />Invoice Date: 02/18/2000 <br />Invoice No. 2362645-6 <br />Date Flours/Qty Rate/Cost Amount <br />01 /07/2000 2.00 135.00 270.00 <br />01 /21 /2000 .40 135.00 54.00 <br />01 /28/2000 .80 135.00 108.00 <br />01 /07/2000 8.00 130.00 1, 040.00 <br />01 /14/2000 3.00 130.00 390.00 <br />01 /21 /2000 .50 130.00 65.00 <br />01 /28/2000 3.50 130.00 455.00 <br />01 /07/2000 2.00 95.00 190.00 <br />01 /07/2000 4.00 95.00 380.00 <br />01 /07/2000 5.00 95.00 475.00 <br />01 /07/2000 9.00 95.00 855.00 <br />01!07/2000 13.40 95.00 1,273.00 <br />01 /21 /2000 2.10 95.00 199.50 <br />01 /21 /2000 6.80 95.00 646.00 <br />01 /21 /2000 8.40 95.00 798.00 <br />01 /28/2000 .60 95.00 57.00 <br />01 /28/2000 1.60 95.00 152.00 <br />01 /28/2000 1.70 95.00 161.50 <br />01 /07!2000 31.80 65.00 2, 067..00 <br />01!21/2000 .50 65.00 32.50 <br />01 /28/2000 .40 65.00 26.00 <br />01 /07/2000 .30 80.00 24.00 <br />01 /07/2000 11.50 70.00 805.00 <br />01 /07/2000 .50 60.00 30.00 <br />01 /28/2000 .30 60.00 18.00 <br />Suzanne ^A. Johnson 01/21/2000 .30 55.00 16.50 <br />Subtotal Labor 118.40 10,588.00 <br />Expense Charges <br />Description ®ate Hours/Qty Rate/Cost Amount <br />Communications <br />Copies (Main Copier) 01/21/2000 80.00 0.06 4.80 <br />Copies (Main Copier) 01/21/2000 744.00 0.06 44.64 <br />Fax 01 /21 /2000 1.00 2.25 2.25 <br />!`ravel <br />Mileage 01/07/2000 27.00 0.31 8.37 <br />Mileage 01 /21 /2000 30.00 0.31 9.30 <br /> Subtotal Expense 69.36 <br /> TOTAL THIS INVOICE X10,657.36 <br />Questions? Contact Barr Project Manager Karen L, C handler Phone: 692-832-2813 or E-Mail: kchandler~barr.com DEP <br />