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ROWELL BROKAW ARCHITECTS, P.C. Invoice <br /> 1 East Broadway, Suite 300 <br /> Eugene, OR 97401 <br /> Date Invoice No. <br /> Phone: 485-7003; Fax: 485-7344 <br /> 07/31/07 1085 <br /> Bill To <br /> PROJECT': WEST EUG. WETLANDS EEC <br /> JOB 620.2 REIMBURSABLES <br /> Mike Penwell, Central Services, City of E <br /> 210 Cheshire Avenue <br /> Eugene, OR 97401 <br /> Project <br /> 620.2 Reimbursables <br /> Serviced Description Amount <br /> <br /> 05/11/07 Parties To Go: June 2nd Public Event, rental equipment costs 412.50 <br /> <br /> OS/19/07 Fred Meyer: Food for June 2 event 55.74 <br /> X5/31/07 Greenworks: Reimbursements 38.50 <br /> 01/07 B.Harris mileage reimbursement to Parties to Go 2.91 <br /> /01/07 Central Print: printing for WEW June 2 event 304.00 <br /> 06/01/07 Jerry's: Supplies for presentation boards -WEW June 2 event 23.23 <br /> 06/01/07 Market of Choice: food supplies for WEW June 2 event 12.55 <br /> <br /> 06/01/07 Parties to Go: easels rental for WEW June 2 event 30.00 <br /> <br /> 06/01/07 Jerry's: Materials for June 2 presentation boards 54.32 <br /> 06/02/07 My Coffee: Coffee for June 2 Event 41.97 <br /> <br /> 06/02/07 Palace Bakery; June 2nd event food items 50.90 <br /> 06/02/07 WM Super Store; June 2nd event food items 10.56 <br /> 06/05/07 City View Deli: Lunches for WEW Workshop on 6/5/07 64.00 <br /> 06/26/07 Enterprise Rent-A-Car: G. Brokaw -West Eugene Wetlands planning meeting 74.59 <br /> 06/30/07 Greenworks: Reimbursements 319.30 <br /> 07/06/07 Oregon Art Supply: modeling clay for model 28.80 <br /> 07/09/07 Anna's Food Place: Box Lunches for WEW meeting 23.80 <br /> 07/09/07 Dough Co.: Cookies and, Drinks for WEW mceting i t;-~~ ~ rl N i : 1 i 6.30 <br /> 07/16/07 Miller/Hull: Reimbursables 1,725.45 <br /> Total Reimbursable Expenses _ _ 3,279.42 <br /> PROJECT" ~vcl~~y. -R~~ <br /> S% Markup on Reimbursables uJN: C> ~ .:~~T~ 163.98 <br /> APPROVED 8Y~ <br /> ~ J /10 ~ S"9 CONTRACT NO.. ~ ~ - ._.1 <br /> l/V v COMMENTS: ~ <br /> 23 ~`f ~v , - Q~~" <br /> _ I <br /> ~ ~ IK TI K~ tJATE: Lt <br /> L~~~ FILE•~!~_--" Ji <br /> ue Upon Receipt <br /> Total $3,443.40 <br /> <br />