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• Invoice number 9611 <br /> May 6, 1993 <br /> Page number 2 <br /> Project 490-012-20 27TH & COLLIDGE STREET RELOCATIONS <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------ ------ ---------- ---------- <br /> 4-17-93 15. 00 , 17.84 2 .45 655. 62 <br /> 4-17-93 21. 00 17.84 2 .45 917.87 <br /> 4-24-93 23 . 00 17.84 2 .45 1, 005.28 <br /> Redesign <br /> 4-24-93 3. 00 17.84 2 .45 131. 12 <br /> Project Meeting <br /> 4-17-93 1.00 17.84 2.45 43 .71 <br /> Michael R. Fleegel <br /> Drafting <br /> 4-10-93 12 . 50 20.22 2 .45 619.24 <br /> 4-17-93 8. 00 20.22 2 .45 396.31 <br /> Word Processor <br /> Jeanne M. Trudeau <br /> Clerical <br /> 4-24-93 3.50 12. 05 2 .45 103 .33 <br /> 4-24-93 3 . 50 12. 05 2.45 103 .33 <br /> Clerical <br /> Janice E. McCauley <br /> Clerical <br /> 4-24-93 4. 00 11.08 2 .45 108.58 <br /> Barbara K. Shaw <br /> Clerical <br /> 4-03-93 1.25 12.48 2 .45 38.22 <br /> 4-03-93 .50 12.48 2 .45 15.29 <br /> 4-10-93 1. 50 12.48 2 .45 45.86 <br /> 4-17-93 2. 50 12.48 2.45 76.44 <br /> 4-17-93 4.75 12.48 2.45 145.24 <br /> 4-24-93 1. 50 12.48 2 .45 45.86 <br /> Staff Labor Expense: 207. 00 9,488.07 <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> POSTAGE & DELIVERY <br /> 4-24-93 Silver Bullet Delivery 30. 00 <br /> • <br />