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i <br /> Invoice number 8280 <br /> • October 9, 1992 <br /> Page number 2 <br /> Project 490-009-20 WATER SYSTEM <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ------ ---------- <br /> 9-26-92 1.00 24.39 2.45 59.76 <br /> Word Processor <br /> Teddi J. Peterson <br /> Clerical <br /> 9-05-92 2.50 14.45 2.45 88.51 <br /> 9-12-92 2.25 14.45 2.45 79.66 <br /> Clerical i <br /> i <br /> Janice E. McCauley <br /> Clerical <br /> 9-05-92 1.50 9.97 2.45 36.64 <br /> Debbie S. Butterfield <br /> • Clerical <br /> 9-12-92 .50 9.10 2.45 11.15 <br /> Barbara K. Shaw <br /> Clerical <br /> 9-12-92 .50 11.24 2.45 13.77 <br /> 9-12-92 1.50 11.24 2.45 41.31 <br /> 9-26-92 .25 11.24 2.45 6.88 <br /> Staff Labor Expense: 80.00 4,364.44 <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> POSTAGE & DELIVERY <br /> 9-26-92 Silver Bullet Delivery 9.00 <br /> 9-26-92 Silver Bullet Delivery 10.75 <br /> PHOTOCOPYING <br /> 9-26-92 39.60 <br /> PERSONAL TRUCK <br /> 9-05-92 10.50 <br /> 9-12-92 9.00 <br /> COMPANY TRUCK <br /> 9-12-92 7.50 <br /> AUTOCAD <br /> 9-05-92 . 240.00 <br /> 9-12-92 225.00 <br /> Direct Expenses Total: 551.35 <br />