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DA �s moo, .�. <br />- p <br />A DAMES & MOORE GROUP COMPA <br />INVOIC <br />NO. • 005 <br />—12828 <br />: <br />N0* a 04363—'01 <br />ER I GD - COLTER I NG 06/28/97. THROUGH <br />08 /01/9'.-7 - <br />* * RECORD OF <br />' CHARGES NTJMBER. <br />E S CR I PT I ON OF CHARGES <br />--------------------------- <br />_— - - -- -- — ._____ <br />UNITS <br />—_— <br />w MEAS <br />— — ------- <br />AMOUNT t <br />— <br />E R.S ONNEL - CHARGES <br />ROFESSIONAL STAFF' <br />_ <br />0768 STROUD � PE'T'ER 'L <br />6 .5 0 <br />• HR <br />ILI <br />797.42 -, , <br />.0.84 . HARVEY, s, IE R. <br />it .'00 <br />HR <br />933 , 0 2 <br />124'02- WILLIAMS - . SHAWN CAREY <br />1000 <br />HR <br />72.3.8 <br />UPPORTING PERSONNEL <br />05233 . DONALDSON, CAROL . A <br />1.50 <br />HR <br />6 9.6 9 <br />1-0014 HABER, -BRIAN E <br />3 :. 5 0 <br />.HR <br />2 0 0 . 8 3 E <br />14 HARPOLE LOVETTA ;I <br />3. 5 <br />HR'. <br />. 15 5.8 2 , <br />..17 7 2 2 LEERY , ' D IANNE M <br />1.00 <br />HR <br />41-7 <br />TOTAL PERSONNEL - CHARGES <br />2 <br />,- . QUI PMENT CI.3ARGES <br />PERSONAL•COMPUTERS <br />0.50 <br />HOUR <br />7.50 <br />- REPRODUCTION <br />13 -6. 0 0 <br />BLK,. <br />13 .6 0 <br />COMPUTER JOB. COST CONTROL <br />83.27 <br />TOTAL EQUI PMENT CHARGES <br />--------- <br />104. <br />ERVICES AND- SUPPLIES OBTAINER <br />OR YOUR ACCOUNT.. <br />- <br />SHIPPING CHARGES <br />20.50 <br />COMMUNI'CATIONS' <br />. 5 6 '. 6 4 <br />DRILL INS <br />i. <br />9'6 2 , 8 7 <br />HANDLING CHARGE <br />7.7 <br />SUBCON'T'RACT . HANDL I N'G CHARGE <br />14 4 p 4 3 <br />TOTAL SERVICES AND SUPPLIES <br />1, 192'.16 <br />* * * TOTAL . CHARGES <br />_—_ <br />----------- <br />- - - - - -- <br />3 <br />