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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 />Dennis E. Palmer <br />Henry M. Bunke <br />Henry M. Bunke <br />Henry M. Bunke <br />Henry M. Bunke <br />Senior Engineer /Scientist <br />Fred J. Rozumalski <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 l Scientist <br />Andrew P. Wold <br />Andrew P. Wold <br />Jason Westbrock <br />Jason Westbrock <br />Jason Westbrock <br />Jason Westbrock <br />Scott A. Sobiech <br />Scott A. Sobiech <br />Scott A. Sobiech <br />Technician <br />Lynda K. Petrie <br />Lynda K. Petrie <br />Support Service <br />Ruth L. Lovsted <br />Susan K. Gustafson <br />Susan K. Gustafson <br />Barr Engineering Company <br />Page No.: 2 of 3 <br />Invoice Date: 06/02/2000 <br />Invoice No. 2362645-10 <br />Date Flours/Qty Rate/Cost Amount <br />04/28/2.000 .90 135.00 121.50 <br />05/05/2.000 2.00 135.00 270.00 <br />05/12/2000 1.70 135.00 229.50 <br />05/19/2000 1.70 135..00 229.50 <br />04/28/2000 2.00 130.00 260.00 <br />05/05/2000 3.50 130.00 455.00 <br />05/12/2000 7.00 130.00 910..00 <br />05/19/2000 5.00 130.00 650.00 <br />05/19/2000 .70 95.00 66.50 <br />04/28/2000 14.30 95.00 1,358.50 <br />05/05/2.000 6.60 95.00 627.00 <br />05/05/2000 10.80 95.00 1,026.00 <br />05/12/2000 .90 95.00 85.50 <br />05/12/2000 4.30 95.00 408.50 <br />05/19/2000 2.60 95.00 247.00 <br />05/12/2000 1.10 65.00 71.50 <br />05/19/2000 1.90 65.00 123.50 <br />04/28/2000 6.60 60.00 396.00 <br />05/05/2000 .50 60.00 30.00 <br />05/12/2000 3.50 60.00 210.00 <br />05/19/2000 23.00 60.00 1,380.00 <br />04/28/2000 1.30 70.00 91.00 <br />05/12/2000 3.80 70.00 266.00 <br />05/19/2000 .50 70.00 35.00 <br />04/28/2000 <br />05/05/2000 <br />05/19/2000 <br />04/28/2000 <br />04/28/2000 <br />2.50 <br />1.00 <br />50 <br />50 <br />80 <br />65.00 <br />65.00 <br />162.50 <br />65.00 <br />22.50 <br />30.00 <br />48.00 <br />Subtotal Labor <br />Expense Charges <br />Description Date <br />Communications <br />Copies 05/19/2000 <br />Copies 05/19/2000 <br />Copies 05/19/2000 <br />Postage 05/19/2000 <br />RoadRunner Transportation, In 04/27/2000 <br />Travel <br />45.00 <br />60.00 <br />60.00 <br />111.50 <br />Flours/Qty <br />Rate/Cost <br />2.00 <br />48.00 <br />249.00 <br />1.00 <br />1.00 <br />0.06 <br />1.00 <br />0.06 <br />3.75 <br />30.75 <br />9,875.50 <br />Amount <br />0.12 <br />48.00 <br />14.94 <br />3.75 <br />30.75 <br />Questions? Contact Barr Project Manager Karen L. Chandler Phone: or E-Mail: DEP <br />