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Invoice number 8044 <br /> September 14 , 1992 <br /> Page number 2 <br /> Project 490-009-20 WATER SYSTEM <br /> ------------------------------=---------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> Senior Draftsperson <br /> Merlin R. Jewell , <br /> Drafting <br /> 8-15-92 2. 00 24. 39 2.45 119. 51 <br /> 8-29-92 2. 50 24 . 39 2. 45 149 . 39 <br /> i <br /> Gregory A. Glunz <br /> Project Design <br /> 8-15-92 6. 00 21 . 19 2.45 311. 50 <br /> Clerical <br /> Barbara K. Shaw <br /> Clerical - <br /> 8-22-92 . 50 11 . 24 2.45 13. 77 <br /> Angela M. Frisch <br /> Clerical <br /> 8-08-92 .75 5. 62 2.45 10. 33 <br /> Staff Labor Expense: 91. 25 4, 807 . 64 <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> POSTAGE & DELIVERY <br /> 8-29-92 Silver Bullet Delivery 10 .75 <br /> 8-29-92 Silver Bullet Delivery 11. 50 <br /> PERSONAL VEHICLE <br /> 8-15-92 13. 50 <br /> PERSONAL TRUCK <br /> 8-15-92 10 . 50 <br /> 8-15-92 9 . 00 <br /> 8-15-92 23 . 40 <br /> 8-22-92 10 . 50 <br /> 8-29-92 9 . 00 <br /> 8-29-92 10 . 50 <br /> AUTOCAD <br /> • 8-29-92 30 . 00 <br /> Direct Expenses Total: 138. 65 <br />