My WebLink
|
Help
|
About
|
Sign Out
Home
2008-07-24_AgendaPacket
Roseville
>
Commissions, Watershed District and HRA
>
Grass Lake WMO
>
Agendas and Packets
>
200x
>
2008
>
2008-07-24_AgendaPacket
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/16/2010 3:12:22 PM
Creation date
4/16/2010 3:06:24 PM
Metadata
Fields
Template:
Commission/Committee
Commission/Authority Name
Grass Lake WMO
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
7/24/2008
Commission/Committee - Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
44
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Mr. Mark Maloney <br />Grass Lake WMO <br />LABOR AND EXPENSE DETAIL SORTED BY TASK <br />Task No: 009 Project Mngmnt <br />Labor Charges <br />Classification/Name <br />Principal Engineer /Scientist <br />Henry M. Runke <br />Henry M. Runke <br />Senior Consultant <br />Scott A. Sobiech <br />Scott A. Sobiech <br />Subtotal Labor <br />Barr Engineering Company <br />Page No.: 2 of 2 <br />Invoice Date: 06/13/2008 <br />Invoice No. :2362946-14 <br />Week Ending Hours/Qty RatelCost Amount <br />04/25/2008 1.00 155.00 155.00 <br />05/ 16/2008 1.00 155.00 155.00 <br />04/25/2008 4.00 125.00 500.00 <br />05/16/2008 1.00 125.00 125.00 <br /> 7.00 935.00 <br /> Task S ubtotal 935.00 <br />Task No: 011 2008 Monitorin <br />Labor Charges <br />Classification/Name <br />Senior Consultant <br />Scott A. Sobiech <br />Engineer /Scientist <br />Jennifer A. Koehler <br />Expense Charges <br />Description <br />Travel <br />Mileage -JAK2 <br />Subtotal Labor <br />Subtotal Expense <br />Week Ending Hours/Qty Rate/Cost Amount <br />05/16/2008 .50 125.00 62.50 <br />05/16/2008 7.40 85.00 629.00 <br />7.90 691.50 <br />Date Hours/Qty Rate/Cost Amount <br />05/16/2008 30.00 0.51 15.15 <br />15.15 <br />Task Subtotal 706.65 <br />TOTAL THIS INVOICE <br />1,641.65 <br />Questions? Contact Barr Project Manager Scott A. Sobiech Phone 952-832-2755 or E-Mails ssobiech@barr,com <br />
The URL can be used to link to this page
Your browser does not support the video tag.