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Invoice number 10392 <br /> August 13, 1993 <br /> Page number 3 <br /> Project 490-015-40 1993 STREET IMPROVEMENTS _ <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> Clerical <br /> 7-03-93 .50 11.08 2.45 13.57 <br /> 7-10-93 .50 11.08 2.45 13.57 <br /> 7-24-93 1.00 11.08 2.45 27.15 <br /> Debbie S. Butterfield <br /> Clerical <br /> 7-10-93 .50 10. 39 2.45 12.73 <br /> Barbara K. Shaw <br /> Clerical <br /> 7-10-93 .50 12.48 2.45 15.29 <br /> 7-10-93 .50 12.48 2.45 15.29 <br /> 7-24-93 1.00 12.48 2.45 30.58 <br /> • Inspector <br /> Phillip A. Elkin <br /> . Construction Inspection <br /> 7-03-93 28.50 10.40 2.45 726.18 <br /> 7-10-93 52.00 10.40 2.45 11324.96 <br /> 7-17-93 54.25 10.40 2.45 1,382.29 <br /> 7-31-93 42.50 10.40 2.45 11082.90 <br /> Staff Labor Expense: 397.25 13,630.20 <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> PERSONAL VEHICLE <br /> 7-03-93 52.25 <br /> 7-10-93, 47.25 <br /> 7-17-93 57.25 <br /> 7-24-93 56.75 , <br /> 7-31-93 94.00 <br /> PERSONAL TRUCK <br /> 7-03-93 10.80 <br /> 7-24-93 25.80 <br /> COMPANY TRUCK <br /> 7-10-93 15.90 <br /> .7-17-93 9.90 <br /> • 7-17-93 12.00 <br /> 7-24-93 30.30 <br /> .7-24-93 9.00 <br />