Laserfiche WebLink
Invoice number 9866 <br /> June 14, 1993 <br /> Page number 2 <br /> Project 490-015-30 1993 STREET IMPROVEMENTS <br /> ------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> Senior Draftsperson <br /> Edward C. Youngquist <br /> Project Design <br /> 5-01-93 22 . 00 17 .84 2.45 961.58 <br /> Clerical <br /> Janice E. McCauley <br /> _Clerical <br /> 5-01-93 . 50 11. 08 2.45 13 . 57 <br /> 5-15-93 . 50 11.08 2.45 13.57 <br /> 5-29-93 .50 11.08 2.45 13 .57 <br /> 5-29-93 . 50 . 11.08 2 .45 13 .57 <br /> Barbara K. Shaw • <br /> Clerical <br /> 5-01-93 1.75 12.48 2.45 53 .51 <br /> 5-08-93 10.25 12.48 2 .45 313.40 <br /> 5-08-93 1.50 12.48 2.45 45.86 <br /> 5-29-93 1.00 12 .48 2.45 30.58 <br /> Staff Labor Expense: 83.50 4,219.12 <br /> Direct Expenses Amount <br /> ---------- <br /> --------------- <br /> COMPANY TRUCK <br /> 5-08-93 9.00 <br /> 5-15-93 3.00 <br /> 5-29-93 3.00 <br /> AUTOCAD <br /> 5-01-93 300.00 <br /> Direct Expenses Total: 315.00 <br /> Invoice Total: 4,554. 12 <br />