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<br />+- G <br /> <br />Project: 000210.02 Eugene Multimodal -Task AA -CA's <br /> <br />Invoice No: 0000013 <br /> iortignacq & Associates Architects <br /> ,' AP 0030474 7/15/04 Dortignacq & Associates Architects /historical 1,843.75 <br /> AP 0030568 8/5/04 Dortignacq i~ Associates Architects /historical 6,271.85 <br /> eyes Engineering, Inc. <br /> AP 0030561 8/4/04 Reyes Engineering, Inc. / elec 4,177.38 <br /> Total Consultants 23,717.27 23,717.27 <br /> <br />i Total this project $38,685.68 <br /> i?roject: 000210.01 Eugene Multimodal - Reimbursables <br /> eimbursable Expenses <br />~ <br /> lnited Parcel Service <br /> AP 0030458 7/15/04 United Parcel Service /UPS 28.56 <br /> AP 0030459 7/15/04 United Parcel Service /UPS 42 <br />84 <br /> ~2oadrunner Delivery . <br /> AP 0030460 7/15/04 Roadrunner Delivery /deliveries 65.00 <br /> ~ ~ AP 0030549 8/3/04 Roadrunner Delivery /Deliveries 32.50 <br /> dvanced TelCom <br /> AP 0030464 7/15/04 Advanced TelCom /telephone 9.47 <br /> ortignacq & Associates Architects <br /> AP 0030474 7/15/04 Dortignacq & Associates Architects /historical 10.00 <br /> j AP 0030568 8/5/04 Dortignacq & Associates Architects / Dortinacq reimg 80.30 <br /> fiZeyes Engineering, Inc. <br /> ' AP 0030561 8/4/04 Reyes Engineering, Inc. / reimb Reyes 82.50 <br /> Total Reimbursables 351.17 351.17 <br /> i <br /> i Total this project $351.17 <br /> i <br />Total this report <br />$39,036.85 <br />Page 3 <br />