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FHB-10-04 127rS6 PM DORTIGNACGI-FlS80C <br />~Y <br />'w": <br />~~~ <br /> <br />~ <br />;~.. MEMORANDUM <br />. t:.,, <br />r."" <br />~.. . <br />~~~• : <br />FILE; <br />01-03 Eu ene De of <br /> <br />9 P <br />`~ '~ DATE: February 9, 2004 <br />;;.~~; <br />(;`~};, <br />REPORT BY: <br />Robert Dortignacq <br />~~~;:~. <br />'^" <br />70: <br />Harriet Cherry, WBGS <br />~.,r <br />;" ~ RE: Reimbursable Expenses Invoice 22 <br />`` <br />503 ~ZS 15th <br />U(Jr17G.1: ~r~ ~l A.~snr•c~iTrs <br />:Ixi iuilx'!y' ~//!.~'/f~Nl~'!'NI;S1.7(1:i1'lph' <br />/li~H/`(f/'.A/. /)itlill~iN.4~'~1..~1.~1 <br />C~,~ . <br />Reimbursable Expenses far the invoice period include the following; <br />r ;v.,. <br />~^' ' I <br />~`~~~~ ~ Mileage. <br />' 1 trip by Robert Dortignacq to Eugene 220 miles ~ $.365/m <br />~~~~`~. I Parking (Preconstruction Meeting) <br />t~° <br /> <br />i~Y~. <br />y~ ~' Reproductions <br />~ <br /> Copies <br />~,, Prints <br />~~ <br />~~ Postage <br />~ <br />r,,.. <br />i <br />~ Photographs <br />.. <br />~.,.=. <br />~~ <br />' <br /> <br />70TAL <br />, <br />'',. <br />. <br />• <br />~ <br />t~ - <br />4, ~ <br />h:.; <br />r..: <br />~ <br />:. <br />~C'>•ti: <br />. <br />.C~'e~~'.; ! ~' <br />L: f.. I <br />C 7 <br />I <br />~.. <br />$80.30 <br />$1.50 <br />$0.00 <br />$0.00 <br />$0.00 <br />$81.30 <br />~~ <br />~: <br />~ Iv15 NW 18'" nern~~~ . PURI'LANU, UR[OgN 971111 1'AX 1503! 22K-Itxs • 'I'LLL•'PNUN~. ISU.i112N.Sls~ <br />Y. ~ <br />~5 <br />•a '. <br />. `:f". <br />.4~ ..tj '~IF <br />";~~ <br />. ~f''; <br />.f <br />~r <br />:~M <br />;.:~: <br />>~~ :° <br />.( <br />;. <br />.EM1 <br />'~ <br />;.. <br />~~ <br />i <br />:i~:. <br />.; <br />.' <br />. ;{ <br />~~ <br />:~ <br />L~ <br />•,i'. <br />^.1 <br />~{{~ <br />{'. <br />,I <br />.fi. <br />,~ <br />'.~ <br />~; . <br />. Y:: <br />I ~ ' <br />1:. <br />~~ ~~.: <br />,~. ;. <br />1 <br />+ 1.. <br />i , ., <br />~t' <br />