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Invoice number 9231 <br /> March 11, 1993 <br /> Page number 3 <br /> Project 490-015-20 1993 STREET RECONSTRUCTION <br /> ------------------------------------------------------------------------ <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> Clerical <br /> Janice E. McCauley <br /> Clerical <br /> 2-27-93 . 50 11. 08 2 . 45 13 . 57 <br /> Barbara K. Shaw <br /> Clerical <br /> 12-26-92 . 50 11. 24 2 . 45 13 . 77 <br /> 1-09-93 . 50 11. 24 2 . 45 13 . 77 <br /> 2-06-93 1 . 50 12 . 48 2 . 45 45. 86 <br /> 2-13-93 . 50 12 . 48 2 . 45 15. 29 <br /> 2-13-93 . 50 12 . 48 2 . 45 15. 29 <br /> 2-20-93 2 . 00 12 . 48 2 . 45 61. 15 <br /> Staff Labor Expense: 137 . 50 5, 558 . 79 <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> POSTAGE & DELIVERY <br /> 2"27-93 9.75 <br /> COMPANY TRUCK <br /> 12-26-92 3 . 00 <br /> 2-13-93 1. 50 <br /> 2-20-93 9. 00 <br /> 2-27-93 24 . 00 <br /> 2-27-93 12 . 00 <br /> AUTOCAD <br /> 2-06-93 15. 00 <br /> 2-27-93 165. 00 <br /> Direct Expenses Total: 239 . 25 <br /> Invoice Total: 5, 798.04 <br /> ----------- <br />