New Search
4.~~r'*~ ~ _~.t ~ r~. (^x1'1 rS `~i ,~~4 T,.,, ~yti ry ~ ^rr F1 r t r{~yy k ~ ti~ ~r ~ <br /> Y ° s ` ' ~i x s ~ <br /> ~ ~ ~ { ¢~~f3 N ~1V 1~aYnt:s (~c~ <br /> F ) 3 Y Y n ~ S ~l } ~1 A ~ <br /> a ~Si h k w ~rtt+ r t, <br /> ~~Lw._ _ a ti*Fi: ki J6?:z 3 Tom- ~NT~ 1.,4 ~ ~1 ~~cY 4 S ~ ~ i Y~a.yti ~h.#~~3~~~C 4~V f <br /> t>5 t , ~ ~ - Y ~~5~`c~,~,~ F~~;F4 rt ~K~t an~1r`~ ~15 ~ z,.FS~'1:~ r 5 j r J£~~ 1 ~ }"~i <br /> S x~..-~~N' h~,~,~~ ~ i ~ ° alt ~•~ac ~ , J- 4 g4 r7 h <br /> Y 1 g 2005 ~ ~ ~J ~ ~ ~ L <br /> MA <br /> Invoice No.: 26953 <br /> To: 'i Gale Mills Apri130, 2005 <br /> City of Eugene Page 1 <br /> Public Works Dept./Engineering <br /> 244 East Broadway <br /> Eugene, OR 97401 <br /> Projekt: 2600-00300 Division Avenue Pump Station ~Ol! ~J <br /> `'l'1'_~i OT <br /> Profe6sional Services for the Period: April Ol, 2005 through April 30, 2005 , , ;~,~;a ~?_.';_~+s ~ - : ` <br /> willing Group: 001 Design <br /> Contract Maximum: $2$,602.00 <br /> ' Previous Billings Against Maximum: $20,538.52 <br /> current Billings Against Maximum: $7,695.90 <br /> Balance After This Invoice: $367.58 <br /> - Z~ e 4 I b e 5e~.3 <br /> ~~a ~ <br /> Pr essional Services _ ~ - <br /> Ge eral ~ ~ ~ Bill Hours Bill Rate Charee <br /> Administrative Assistant ~~11~'l ~~L_..~--- <br /> Errbilienne Tremblay 3.50 $67.00 $234.50 <br /> CAD (Operator <br /> Talpara Stinnette 9.00 $67.00 $603.00 <br /> Senio# Engineer <br /> Robert Jones 58.00 $118.00 $6,844.00 <br /> 70.50 $7,681.50 <br /> Professional Services Totals $7,681.50 <br /> <br /> Rei>~bursables <br /> General Charee <br /> Federal Express 14,40 <br /> Reimbursables Totals $14.40 <br /> Billing Group 001 Totals: $7,695.90 <br /> <br />