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? ~ <br /> <br /> l~`~ Invoice number 26671 <br /> September 30, 2005 <br /> Page number 2 <br /> Project 380105.00 City of Eugene-Division Wastewater Pump Station Upg <br /> !Reimbursable Expenses Amount <br /> i <br /> Mileage <br /> 8-23-05 MDS, 10 Miles 4.05 <br /> 9-09-05 MDS, 10 Miles 4.05 <br /> 9-15-OS MDS, 9-07-05, 11 Miles 4.46 <br /> 9-15-05 MDS, 9-12-05, 11 Miles 4.46 <br /> Reimbursable total: 17.02 <br /> Invoice Total: 3,164.02 <br /> I <br /> <br />