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Received: 2/ 7/07 78:55; 952 832 2601 -> City o-f Roseville; Page 5 <br />FEB 07 2001 17:43 FR BARB ENGINEERING 952 832 2601 TO 96514982275 P.05 <br />Mr. Karl Keel Barr Engineering Company <br />Grass Lake Watershed Page No.: 3 of 3 <br />LABOR AND EXPENSE DETAIL SORTED BY TASK Invoice Date: 02/07/2001 <br /> Invoice No. :2382645-18 <br />Labor Charges <br />Classification/Name Date Hours/Qty Rate/Cost Amount <br />Senior Engineer /Scientist <br />Karen L. Chandler 01/05/2001 5.30 100.00 530.00 <br />Karen L. Chandler 01/19/2001 .60 100.00 60.00 <br />Subtotal Labor 5.90 590.00 <br />Expense Charges <br />pascriptian Date Hours/Qty Rate/Cost Amount <br />Travel <br />Mileage 01/05/2001 25.01 0.35 8.63 <br />Subtotal Expense 8.63 <br /> Task Subtotal 598.63 <br /> TOTAL TH IS INVOICE 2.OS9.63 <br />CueStlonS7 correct eerr Fro)ect Manager Karen l.. Chandler Phone: 98232-283 or E-Mall: kchandler~barr.com <br />