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<br /> <br />Water, Waste & Land, Inc. <br />Creekaide Tvo Building <br />2629 Redwing Road, Suite 200 <br />Port Collins, Colorado 80526 <br />Invoice number 3918 <br />December 10, 1993 <br />Page number 1 <br />Payment Request ql <br />Project 390 San Luis project <br />Third-Party Technical Oversight <br />Battle Mountain Resources, Inc. <br />P.O. Hox 310 <br />San Luis, CO 01152-0310 <br />Atta: Alana Scott <br />Billing Period: October 25 - November 30, 1993 <br />DIRECT LABOR ............ <br />Project Manager <br />C. L. Strachan <br />Project Engineer <br />D. 0. Gibbs <br />Staff Engineer <br />M. T. Vielleux <br />Clerical <br />S. E. Aliahouae <br />Hours Rate Amount <br />32.50 75.00 2,537.50 <br />175.00 57.00 9,975.00 <br />4.50 47.00 211.50 <br />3.00 32.00 <br />DIRECT LABOR TOTAL: 215.00 <br />REIMBIIRSABLE fi%PENSE .... Cost Mult <br />Travel-Personal Auto 71.75 1.00 <br />Lodging (Subsisteace) 565.52 1.10 <br />Meals (Subsistence) 288.62 1.10 <br />Communications 24.55 1.10 <br />WWL Copy Log 27.60 1.00 <br />WWL Postage Log 4.80 1.10 <br />WWL 4x4 Mileage 1,881.50 1.00 <br />Pield supplies 17.74 1.10 <br />Miscellaneous direct expense 4.09 1.10 <br /> REZDIDIIRSABLE TOTAL: <br />TOTAL DIIE TSIS PHfLIOD: <br />Approved Hy <br />96.00 <br />12,720.00 <br />Amount <br />71.75 <br />622.07 <br />317.40 <br />z7.o1 <br />.27.60 <br />5.28 <br />1,881.50 <br />:19 .51 <br />4.50 <br />1,96.70 <br />15,696.70 <br />Net 30. 1.59/month (189/year) may be added to invoices over 90 days. <br />