Flash Flood Watch issued May 27 at 5:35AM MDT expiring May 27 at 12:00PM MDT in effect for: Delta, Garfield, Mesa
(Source: Boulder District Attorney's Office)No expense in 20002Travel expenses, including airfare, gas, car rental, food, and hotel -- $2,265.63Professional services -- $875.00Operating supplies -- $668.44Office supplies -- $525.30Clerical hourly wages -- $336.55Investigator hourly wages -- $11,606.79*Total - 2003 expenses -- $16,277.71 *Some of this investigator time was spent on other cases; the DA's office has no way to itemize the hours among cases.Travel expenses, including airfare, hotel and food -- $821.44 Total - 2004 expenses -- $821.44No expenses in 2005Investigative trip to Atlanta 5/27-31/06. Airfare, hotel, rental car and per diem -- $1,406.27Professional Services - Forensic Psychologist -- $2,400.00Federal Express costs to Atlanta -- $26.30Mark Spray's hours -- 6/26/06 thru 7/24/06 -- $4,076.85Federal Express costs -- package to FBI in Bangkok -- $21.46Federal Express costs -- package to ICE in Bangkok -- $37.37Mark Spray hours -- 7/25/06 thru 8/25/06 -- $5,933.00 Per diem for Mark Spray in Bangkok (15 days @ $57/day) -- $855.00Mark Spray's airfare -- one way to Bangkol -- $1,472.50Federal Express costs -- package to Atlanta FBI -- $11.45 Check #5148 to Georgia Dept. of Vital Statistics for Karr birth/death certificates -- $20.00Federal Express costs -- package to US Embassy in Bangkok -- $29.60Barnes and Noble -- map of Bangkok city streets -- $20.44Supplies from Mike's Camera for shipment of photo -- $5.06UPS Store charges for shipment of photo -- $77.43Room Rental for Mark Spray in Bangkok -- $173.33Airfares for Spray and Karr to L.A. -- $5,924.97Mark Spray's airfare from L.A. to Boulder -- $250.29Thailand tax on air travel (total for both Spray and Karr) -- $26.67Hotel room for Mark Spray in L.A. -- $122.25Federal Express charges for shipment of evidence and Karr's belongings -- $725.39Cab fare in L.A. -- $35.00Toll road fees on E-470 -- $6.00Total - 2006 expenses (processed - i.e., in the accounting system - as of 9/7/2006) $23,656.63 Grand Total - expenses processed* 2002 to 9/7/2006 -- $ 40,755.78 * This grand total includes all known expenses incurred to-date (9/7/2006) by the Boulder District Attorney's office for the Ramsey case investigation and the arrest of John Mark Karr. Incidental expenses may continue to be incurred in this case and will be accounted for in future postings.