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Mr. Mark Maloney <br />Grass Lake WMO <br />LABOR AND EXPENSE DETAIL <br />Labor Charges <br />Classification/Name <br />Principal Engineer /Scientist <br />Henry M. Bunke <br />Henry M. Bunke <br />Senior Consultant <br />Sherri M. Bryan <br />Sherri M. Bryan <br />Senior Engineer /Scientist <br />Scott A. Sobiech <br />Scott. A. Sobiech <br />Scott A. Sobiech <br />Engineer /Scientist <br />Brandon J. Barnes <br />Brandon J. Barnes <br />Jennifer A. Koehler <br />Support Service <br />Cherie M. Lemer <br />Ruth L. Lovsted <br />Expense Charges <br />Description <br />Communications <br />PETTY CHECKBOOK#4 2363-PERIOD <br />Postage <br />Update Services <br />Travel <br />Mileage -SAS <br />Barr Engineering Company <br />Page No.: 2 of 2 <br />Invoice Date: 04/12/2007 <br />Invoice No. 2362946-2 <br />Week Ending Hours/Qty Rate/Cost Amount <br />03/02/2007 2.00 150.00 300.00 <br />03/23/2007 3.00 150.00 450.00 <br />03/09/2007 4.40 95.00 418.00 <br />03/16/2007 26.50 95.00 2,517.50 <br />03/02/2007 7.10 120.00 852.00 <br />03/09/2007 1.00 120.00 120.00 <br />03/23/2007 3.00 120.00 360.00 <br />03/02/2007 1.10 65.00 71.50 <br />03/09/2007 .30 65.00 19.50 <br />03/23/2007 4.70 80.00 376.00 <br />03/16/2007 6.50 75.00 487.50 <br />03/09/2007 .70 70.00 49.00 <br />Subtotal Labor 60.30 6,021.00 <br />Date Hours/®ty RatelCost Amount <br />03/23/2007 1.00 180.00 180.00 <br />03/16/2007 1.00 5.58 5.58 <br />03/15/2007 1.00 127.64 127.64 <br />03/02/2007 48.00 0.49 23.28 <br />Subtotal Expense 336.50 <br />TOTAL THIS INVOICE $6,357.50 <br />Questions? Contact Barr Project Manager Scott A. Sobiech Phone: 952-832-2755 or E-Mall: ssobiech~barr.com <br />