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Invoice number 10662 <br /> September 3, 1993 <br /> Page number 2 <br /> Project 490-018-30 37TH AVENUE CONCRETE REHAB <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> 8-14-93 .50 12.48 2.45 15.29 <br /> 8-21-93 .50 12.48 2.45 15.29 <br /> 8-21-93 1.25 12.48 2.45 38.22 <br /> Margaret M. Kieffer <br /> Clerical <br /> 8-14-93 1.00 7.87 2 .45 19.28 <br /> Laura L. Kriz <br /> Clerical <br /> 8-14-93 2.00 6.30 2.45 30.87 <br /> Staff Labor Expense: 31.50 1,263 . 38 <br /> Direct Expenses Amount <br /> --------------- ---------- �. <br /> POSTAGE & DELIVERY <br /> 8-14-93 UPS 21.83 <br /> 8-21-93 UPS 6.78 <br /> PHOTOCOPYING <br /> 8-07-93 120.75 <br /> COMPANY TRUCK <br /> 8-21-93 40 miles @ .30 12.00 <br /> Direct Expenses Total: 161.36 <br /> Invoice Total: 1,424.74 <br />