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Mr. Karl Keel Barr Engineering Company <br />. Grass Lake Watershed Page No.: 2 of 2 <br /> Invoice Date: 03/17/2000 <br />LABOR AND EXPENSE DETAIL Invoice No. 2362645-7 <br />Labor Charges <br />Classification/Name Date Hours/Qty Rate/Cost Amount <br />Principal Engineer /Scientist <br />Dennis E. Palmer 02/18/2000 1.10 135.00 148.50 <br />Henry M. Runke 02/04/2000 3.00 130.00 390.00 <br />Henry M. Runke 02/11/2000 6.00 130.00 780.00 <br />Henry M. Runke 02/18/2000 7.00 130.00 910.00 <br />Henry M. Runke 02/25/2000 3.00 130.00 390.00 <br />Senior Engineer /Scientist <br />Gregory J. Wilson 02/18/2000 1.00 95.00 95.00 <br />Karen L. Chandler 02/04/2000 3.30 95.00 313.50 <br />Karen L. Chandler 02/04/2000 3.70 95.00 351.50 <br />Karen L. Chandler 02/11/200G 30 95.00 28.50 <br />Karen L. Chandler 02/18/2000 2.30 95.00 218.50 <br />Karen L. Chandler 02/18/2000 3.40 95.00 323.00 <br />Karen L. Chandler 02/25/2000 4.80 95.00 456.00 <br />Engineer /Scientist <br />Andrew P. Wold 02/04/2000 3.10 65.00 201.50 <br />Andrew P. Wold 02/25/2000 8.10 65.00 526.50 <br />Scott A. Sobiech 02/04/2000 2.80 70.00 196.00 <br />Scott A. Sobiech 02/18/2000 1.50 70.00 105.00 <br />Scott A. Sobiech 02/25/2000 4.10 70.00 287.00 <br />Technical Writer <br />Karen A. Collins Kaul 02/04/2000 1.80 75.00 135.00 <br />Subtotal Labor 60.30 5,855.50 <br />Expense Charges <br />Description Date Hours/Qty Rate/Cost Amount <br />Communications <br />Color Copies 02/25/2000 27.00 1.00 27.00 <br />Color Plotter(HP755/3500 Bon 02/25/2000 30.00 2.00 60.00 <br />Copies 02/25/2000 6.00 0.06 0.36 <br />Copies 02/25/2000 9.00 0.06 0.54 <br />Fax 02/25/2000 1.00 4.50 4.50 <br />Travel <br />Mileage 02/04/2000 37.00 0.31 11.47 <br />Subtotal Expense 103.87 <br /> TOTAL THIS INVOICE $5,959.37 <br />Questions? Contact Barr Project Manager Karen L. Chandler Phone: 612-832-2813 or E-Mail: kchandler@barr.com SMK <br />