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Mr. FCarl Keel Barr Engineering Company <br />Grass Lake Watershed Page No.: 2 of 2 <br /> Invoice ®ate: 07/28/2000 <br />LABOR AND EXPENSE DETAIL Invoice No. 2362645-12 <br />Labor Charges <br />Classification/Name Date Flours/Qty Rate/Cost Amount <br />Principal Engineer /Scientist <br />Dennis E. Palmer 06/23/2000 15.00 135.00 2,025.00 <br />®ennis E. Palmer 06/30/2000 .30 135.00 40.50 <br />Henry M. Runke 06/23/2000 2.00 130.00 260.00 <br />Henry M. Runke 06!30/2000 1.00 130.00 130.00 <br />Henry M. Runke 07/14/2000 1.00 130.00 130.00 <br />Senior Engineer /Scientist <br />Karen L. Chandler 06/23/2000 4.10 95.00 389.50 <br />Karen L. Chandler 06/30/2000 ,80 95.00 76.00 <br />Karen L. Chandler 06/30/2000 1.90 95.00 180.50 <br />Karen L. Chandler 07/14!2000 .30 95.00 28.50 <br />Engineer /Scientist <br />Andrew P. Wold 06/23/2000 7.70 65.00 500.50 <br />Andrew P. Wold 06/30/2000 5.30 65.00 344.50 <br />Jason Westbrook 06/23/2.000 12.50 60.00 750.00 <br />Scott A. Sobiech 06/23/2000 6.20 70.00 434.00 <br />Scott A. Sobiech 06/30/2000 3.00 70.00 210.00 <br />Technician <br />John F. Novack 06/23/2000 2,80 60,00 168.00 <br />Lynda K. Petrie 06/23/2000 1.00 65.00 65.00 <br />Technical Writer <br />Karen A. Collins Kaul 06/23/2000 3.60 75.00 270.00 <br />Support Service <br />Ruth L. Coveted 06/30/2000 .50 45.00 22.50 <br />Subtotal Labor 69.00 6,024,50 <br />Expense Charges <br />Description Date Flours/Qty Rate/Cost Amount <br />Communications <br />Color Copies 07/14/2000 50.00 1.00 50.00 <br />Color Plotter(HP755/3500 Bon 07/14/2000 25.00 2.00 50.00 <br />Copies 07/14/2000 1..00 0.06 0.06 <br />Copies (Main Copier) 07/14/2000 200,00 0.06 12.00 <br />RoadRunner Transportation, In 06/15/2000 1.00 48.20 48.20 <br />Travel <br />Mileage 06/23/2000 105.02 0.33 34.13 <br />Subtotal Expense 194.39 <br /> TOTAL THIS INVOICE $6,2'17$.89 <br />Questions? Contact Barr Project Manager (Caren L. Chandler Phone: 952-832-2813 or E-Mail: kchandler@barr.com DEP <br />