Laserfiche WebLink
Western EcoSystems Technology, Inc. <br />Project: 350 Platte River <br />Invoice: 21830 <br />October 23, 2002 <br />Page 4 of 5 <br />Federal Express Charges <br />09/11/02 <br />1.00 <br />$12.35000 <br />$12.35 <br />Gasoline <br />08/15/02 <br />1.00 <br />43.08000 <br />43.08 <br />Gasoline <br />08/29/02 <br />1.00 <br />2.97000 <br />2.97 <br />Lodging <br />08/29/02 <br />1.00 <br />68.71000 <br />68.71 <br />Lodging <br />08/29/02 <br />1.00 <br />88.80000 <br />88.80 <br />Lodging <br />08/30/02 <br />1.00 <br />177.60000 <br />177.60 <br />Lodging <br />09/13/02 <br />1.00 <br />166.14000 <br />166.14 <br />Mileage <br />08/05/02 <br />250.00 <br />0.36500 <br />91.25 <br />Mileage <br />08/28/02 <br />20.00 <br />0.36500 <br />7.30 <br />Mileage <br />09/17/02 <br />241.00 <br />0.36500 <br />87.97 <br />PerDiem <br />08/05/02 <br />2.00 <br />40.00000 <br />80.00 <br />PerDiem <br />08/15/02 <br />1.00 <br />40.00000 <br />40.00 <br />PerDiem <br />08/28/02 <br />2.00 <br />40.00000 <br />80.00 <br />PerDiem <br />09/12/02 <br />1.00 <br />40.00000 <br />40.00 <br />PerDiem <br />09/12/02 <br />2.00 <br />40.00000 <br />80.00 <br />PerDiem <br />09/17/02 <br />3.50 <br />40.00000 <br />140.00 <br />PerDiem <br />09/18/02 <br />2.00 <br />40.00000 <br />80.00 <br />Photocopies <br />09/30/02 <br />2,634.00 <br />0.10000 <br />263.40 <br />Postage <br />09/30/02 <br />1.00 <br />16.42000 <br />16.42 <br />Printing <br />09/10/02 <br />1.00 <br />231.33000 <br />231.33 <br />Rental Car <br />08/29/02 <br />1.00 <br />43.65000 <br />43.65 <br />Rental Car <br />09/13/02 <br />1.00 <br />114.02000 <br />114.02 <br />Rental Car <br />09/18/02 <br />1.00 <br />184.23000 <br />184.23 <br />Rental Car <br />09/25/02 <br />1.00 <br />56.09000 <br />56.09 <br />Supplies <br />09/19/02 <br />1.00 <br />64.29000 <br />64.29 <br />Supplies <br />09/20/02 <br />1.00 <br />64.29000 <br />64.29 <br />Telephone <br />09/06/02 <br />1.00 <br />50.00000 <br />50.00 <br />Telephone <br />09/14/02 <br />1.00 <br />69.97000 <br />69.97 <br />Reimbursables Totals <br />Total: <br />$2,473.38 <br />Project Totals: <br />* * * Total Project Invoice Amount: $279979.63 <br />