Laserfiche WebLink
Invoice number 10117 <br /> July 6, 1993 <br /> Page number 2 <br /> Project 490-015-30 1993 STREET IMPROVEMENTS <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> Barbara K. Shaw <br /> Clerical <br /> 6-05-93 1.50 12.48 2.45 45.86 <br /> 6-12-93 4.00 12 .48 2 .45 122. 30 <br /> 6-26-93 .50 12.48 2.45 15. 29 <br /> Staff Labor Expense: 30.50 1, 498.44 <br /> Direct Expenses Amount <br /> ---------- <br /> --------------- <br /> POSTAGE & DELIVERY <br /> 6-26-93 UPS 9.80 <br /> 6-26-93 Silver Bullet Delivery 10.75 <br /> Direct Expenses Total: 20.55 <br /> Invoice Total: 1,518.99 <br />