Laserfiche WebLink
Invoice number 9867 <br /> June 14 , 1993 <br /> Page number 2 <br /> Project 490-618-20 37TH AVENUE N.E. <br /> ----------------------- ------------------------------------------------ <br /> Professional Services Hours Rate Multiplier Amount <br /> Redesign <br /> 5-29-93 2 . 00 17 .84 2.45 87.42 <br /> Senior Technician <br /> Clyde F. Chase <br /> Project Design . <br /> 5-08-93 8.00 20. 50 2.45 401.80 <br /> David R. Thompson <br /> Construction Inspection <br /> 5-08-93 3 .50 18.59 2 .45 159.41 <br /> Clerical <br /> Barbara K. Shaw <br /> Clerical • <br /> 5-08-93 4.00 12.48 2.45 122.30 <br /> Staff Labor Expense: 95.50 4, 606.97 <br /> Direct Expenses Amount <br /> - - <br /> PERSONAL VEHICLE <br /> 5-08-93 4.50 <br /> PERSONAL TRUCK <br /> 5-01-93 10.50 <br /> 5-08-93 11.40 <br /> AUTOCAD <br /> 5-08-93 225.00 <br /> 5-15-93 75.00 <br /> Direct Expenses Total: 326.40 <br /> Invoice Total: 4,933.37 <br />