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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 />Henry M. Bunke <br />Senior Consultant <br />Sherri M. Bryan <br />Senior Engineer /Scientist <br />Scott A. Sobiech <br />Scott A. Sobiech <br />Scott A. Sobiech <br />Scott A. Sobiech <br />Engineer /Scientist <br />Brian J. Huser <br />Jennifer A. Koehler <br />Jennifer A. Koehler <br />Jennifer A. Koehler <br />Timothy J. Greenleaf <br />Senior Technician <br />Peter A. Lawless <br />Richard L. Gustner <br />Support Service <br />Ruth L Lovsted <br />Suzanne M. Johnson <br />Expense Charges <br />Description <br />Communications <br />Color Plotter(HP755/3500 Bond) <br />Copies <br />Copies (Main Copier) <br />Materials /Equipment <br />16' John Boat & Trailer <br />2WD Field Vehicle <br />Differential GPS System <br />LCD Depth Locator <br />Vehicle (Mileage) <br />Travel <br />Mileage -HMR <br />Mileage -SAS <br />Week Ending <br />04/27/2007 <br />05/04/2007 <br />05/11 /2007 <br />04/27/2007 <br />04/27/2007 <br />04/27/2007 <br />05/11 /2007 <br />05/18/2007 <br />04/27/2007 <br />04/27/2007 <br />04/27/2007 <br />05/04/2007 <br />04/27/2007 <br />05/04/2007 <br />04/27/2007 <br />05/11!2007 <br />04/27/2007 <br />Subtotal Labor <br />Date <br />05/11 /2007 <br />04/27/2007 <br />04/27/2007 <br />05/18/2007 <br />05/18/2007 <br />05/18/2007 <br />05/18/2007 <br />05/18/2007 <br />04/27/2007 <br />04/27/2007 <br />Subtotal Expense <br />Barr Engineering Company <br />Page No.: 2 of 2 <br />Invoice Date: 05/29/2007 <br />Invoice No. 2362946-4 <br />Hours/Qty Rate/Cost Amount <br />6.50 150.00 975.00 <br />.50 150.00 75.00 <br />2.50 150.00 375.00 <br />2.70 95.00 256.50 <br />2.50 120.00 300.00 <br />8.40 120.00 1,008.00 <br />2.00 120.00 240.00 <br />.30 120.00 36.00 <br />7.50 90.00 675.00 <br />1.00 80.00 80.00 <br />10.20 80.00 816.00 <br />.20 80.00 16.00 <br />4.50 80.00 360.00 <br />.30 85.00 25.50 <br />.40 100.00 40.00 <br />.70 70.00 49.00 <br />.60 70.00 42.00 <br />50.80 5,369.00 <br />Hours/Qty Rate/Cost Amount <br />12.00 <br />8.00 <br />i ,200.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />52.00 <br />2.00 <br />0.07 <br />0.07 <br />52..00 <br />45.00 <br />90.00 <br />11.50 <br />0.49 <br />24.00 <br />0.56 <br />84.00 <br />52.00 <br />45.00 <br />90.00 <br />11.50 <br />25.22 <br />70.00 <br />64.00 <br />TOTAL THIS INVOICE <br />0.49 <br />0.49 <br />33.95 <br />~1 na <br />J.7 / .G! <br />$5,766.27 <br />Questions? Contact Barr Project Manager Scott A. Sobiech Phone: 952-832-2755 or E-Mail:. ssobiech@barr.com <br />