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2009-01-22_AgendaPacket
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2009-01-22_AgendaPacket
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4/16/2010 3:41:09 PM
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Commission/Committee
Commission/Authority Name
Grass Lake WMO
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
1/22/2009
Commission/Committee - Meeting Type
Regular
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Project: 23620946.00 Lake Owasso UAA <br />Invoice 22 <br />Labor Subtotal <br />Task: 009 Project Mngmnt <br />Labor Charges <br />Principal Engineer /Scientist <br />Runke, Henry 12/15/08 <br />Support Service <br />Wiborg, Victoria 12/2/08 <br />Wiborg, Victoria 12/17/08 <br />Labor Subtotal <br />12.10 1,028.50 <br /> 1,028.50 <br /> Task Subtotal X1,028.50 <br />Hours Rate Amount <br />.50 155.00 77.50 <br />60 75.00 45.00 <br />.40 75.00 30.00 <br />1.50 152.50 <br />Task: 012 Recalibration P8 2008 <br />Labor Charges <br /> Hours <br />Senior Consultant /Advisor <br />Sobiech, Scott 12/1/08 1.00 <br />Sobiech, Scott 12/2/08 2.00 <br />Sobiech, Scott 12/3/08 1.50 <br />Sobiech, Scott 12/4/08 1.00 <br />Sobiech, Scott 12/8/08 .50 <br />Sobiech, Scott 12/9!08 .50 <br />Sobiech, Scott 12/11/08 1.20 <br />Sobiech, Scott 12/12/08 1.20 <br />Sobiech, Scott 12/15/08 1.00 <br />Sobiech, Scott 12/16/08 2.00 <br />Sobiech, Scott 12/17/08 2.30 <br />Engineer /Scientist <br />Koehler, Jennifer 12/1!08 5.70 <br />Koehler, Jennifer 12/2/08 6.70 <br />Koehler, Jennifer 12/3/08 5.60 <br />Koehler, Jennifer 12/4/08 6.50 <br />Koehler, Jennifer 12/5/08 3.10 <br />Koehler, Jennifer 12/8/08 3.10 <br />Koehler, Jennifer 12/9/08 2.70 <br />Koehler, Jennifer 12/10/08 2.40 <br />Koehler, Jennifer 12/12/08 6.40 <br />Koehler, Jennifer 12/15/08 10.50 <br />152.50 <br />Task Subtotal $152.50 <br />Rate <br />125.00 <br />125.00 <br />125.00 <br />125.00 <br />125.00 <br />125.00 <br />125.00 <br />] 25.00 <br />125.00 <br />125.00 <br />125.00 <br />85.00 <br />85.00 <br />85.00 <br />85.00 <br />85.00 <br />85.00 <br />85.00 <br />85.00 <br />85.00 <br />85.00 <br />Amount <br />125.00 <br />250.00 <br />187.50 <br />125.00 <br />62.50 <br />62.50 <br />150.00 <br />150.00 <br />125.00 <br />250.00 <br />287.50 <br />484.50 <br />569.50 <br />476.00 <br />552.50 <br />263.50 <br />263.50 <br />229. SO <br />204.00 <br />544.00 <br />892.50 <br />PLEASE REMIT TO ABOVE ADDRESS and INCLUDE INVOICE NUMBER ON CHECK. Terms: Within 30 days of invoice date. Past due balances Page 2 <br />are subject to a finance charge of 1.5% per month. Please refer to contract document if other credit terms apply. <br />
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