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GJN4076 MIG PMT 18
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GJN4076 MIG PMT 18
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Entry Properties
Last modified
8/25/2008 8:05:37 PM
Creation date
6/27/2008 2:31:13 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004076
GL_Project_Number
925040
Identification_Number
2005100385
COE_Contract_Number
2003-05303
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y ` <br /> Invoice <br /> M O O R E I A C O F A N O G O L T S M A N I N C. <br /> City of Eugene June 15, 2005 <br /> Parks and Recreation Planning Project No: 03665.00 <br /> ATTN: Andrea Riner, Planning Manager Invoice No: 0018060 <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> ~ooj(Ot~2j~~ <br /> Project: 03665.00 Eugene Parks & Rec Open Space Pian (J OD ~ ~ ~ ~ ~ ~ `O <br /> CONTP.ACT N0.03-05303 ~ QQ <br /> Professional services from Mav 1, 2005 to Mav 31.2005 ~ ~ ~ L~. `Q{ ~"1~ <br /> Task: 035 Environmental Scan Summary (dft 8~ final) <br /> Professional Personnel <br /> Hours Rate Amount <br /> Admin Assistant <br /> Goldsberry, Andrea 0.50 55.00 27.50 <br /> Totals 0.50 27.50 <br /> Total Labor 27.50 <br /> Reimbursable Expenses <br /> Reprographic/Printing Services 7.35 <br /> Total Reimbursables 1.1 times 7.35 8.09 <br /> Unit Billing <br /> 8.5X11 COLOR <br /> 5!2/05 5.00 Prints @ 1.96 9.80 <br /> 5/5/05 5.00 Prints @ 1.96 9.80 <br /> Photo Copy B&W 11 x 17 <br /> 5/2/05 1200 copies @ 0.18 2.16 <br /> 5/5/05 14.00 copies @ 0.18 2.52 <br /> Photo Copy B&W 81/2 x 11 <br /> 5/2/05 111.00 copies @ 0.12 13.32 <br /> 5/5/05 115.00 copies @ 0.12 13.80 <br /> Total Units 1.0 times 51.40 51.40 <br /> Total this task 586.99 <br /> <br /> Task: 056 Community Workshop <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal-in-Charge <br /> McIntyre, Sally 4.25 135.00 573.7 <br /> T~~T7 ~--~G - - - - ~ alA A N ~ E NLE t~ <br /> P L A N N I N G <br /> 800 Heorst Ave • Berkeley, CA 94710 USA • 510.845.7549 www.migcom.com <br /> Offices in: Davis 8 Pasadena, CA • Eugene 8~ Portland, OR • Green Bay, WI • Raleigh, NC <br /> <br />
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