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Invoice number 10118 <br /> July 6, 1993 <br /> Page number 4 <br /> Project 490-015-40 1993 STREET IMPROVEMENTS <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> Inspector <br /> Phillip A. Elkin <br /> Construction Inspection <br /> 6-19-93 19. 00 10.40 2 .45 484.12 <br /> 6-26-93 16.00 10.40 2 .45 407. 68 <br /> Staff Labor Expense: 296.75 12,349.94 <br /> Direct Expenses Amount <br /> ---------- <br /> --------------- <br /> FIELD SUPPLIES <br /> 5-22-93 2.00 <br /> 6-19-93 7.95 <br /> 6-19-93 11.78 <br /> PERSONAL VEHICLE <br /> 5-01-93 1.25 <br /> 5-08-93 20.25 <br /> 5-08-93 2.25 <br /> 5-15-93 15.50 <br /> 6-19-93 34.00 <br /> 6-26-93 12.00 <br /> PERSONAL TRUCK <br /> 5-22-93 25.20 <br /> 5-29-93 20.40 <br /> 6-05-93 20.70 <br /> 6-12-93 21.30 <br /> 6-12-93 12.00 <br /> 6-12-93 9.30 <br /> 6-19-93 26.40 <br /> 6-26-93 14.40 <br /> 6-26-93 10.50 <br /> 6-26-93 9.60 <br /> 6-26-93 30.00 <br /> 6-26-93 14.70 <br /> COMPANY TRUCK <br /> 5-08-93 9.00 <br /> 6-19-93 7.50 <br /> 6-26-93 23.70 <br /> Direct Expenses Total: 361.68 <br />