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Invoice number 8708 <br /> December 7, 1992 <br /> Page number 2 <br /> Project 490-009-30 WATER SYSTEM IMPROVEMENTS <br /> ----------------------------------------------------------------------- <br /> Professional Services Hours Rate Multiplier Amount <br /> --------------------- ------- ------ ---------- ---------- <br /> Senior Draftsperson <br /> Merlin R. Jewell <br /> Drafting 10-31-92 28.50 24 .39 2 .45 1,703 .05 <br /> Word Processor <br /> Jeanne M. Trudeau <br /> Clerical <br /> 10-31-92 3 . 00 10.85 2 .45 79.75 <br /> 11-07-92 .25 10.85 2 .45 6.65 <br /> Clerical <br /> Janice E. McCauley <br /> Clerical 10-31-92 3 � 00 9.97 2 .45 73.28 <br /> 11-07-92 1.00 9.97 2 .45 24.43 <br /> Debbie S. Butterfield <br /> Clerical <br /> 10-31-92 1. 50 9. 10 2 .45 33.44 <br /> 11-07-92 2.00 9. 10 2 .45 44. 59 <br /> Staff Labor Expense: 72.75 3, 682.52 <br /> Direct Expenses Amount <br /> ---------- <br /> --------------- <br /> PHOTOCOPYING <br /> 11-28-92 11.25 <br /> PERSONAL TRUCK <br /> 11-07-92 9. 00 <br /> AUTOCAD <br /> 10-31-92 420.00 <br /> Direct Expenses Total: 440.25 <br /> Invoice Total: 4, 122.77 <br /> ----------- <br />