Laserfiche WebLink
• Invoice number 8504 <br /> November 6, 1992 <br /> Page number 2 <br /> Project 490-009-20 WATER SYSTEM <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> Clerical <br /> Janice E. McCauley <br /> Clerical <br /> 10-24-92 7.00 9.97 2 .45 170.99 <br /> Barbara K. Shaw <br /> Clerical <br /> 10-03-92 .75 11.24 2.45 20.65 <br /> 10-17-92 2.00 11.24 2.45 55.08 <br /> Staff Labor Expense: 27.75 1,124.25 <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> • PHOTOCOPYING <br /> 10-24-92 144.20 <br /> PERSONAL TRUCK <br /> 10-03-92 13.20 <br /> AUTOCAD <br /> 10-17-92 60.00 <br /> Direct Expenses Total: 217.40 <br /> Consultant Expenses Amount <br /> MISCELLANEOUS OUTSIDE HIRE <br /> 10-24-92 KC Busch & Associates/Architectural Services 2,623.95 <br /> 10-24-92 Kaeding & Associates, Inc. 394.00 <br /> Consultants total: 3,017.95 <br /> Invoice Total: 4, 359.60 <br /> • <br />