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ti ~' <br />r <br />Project: 000210.01 Eugene Multimodal - Reimbursables Invoice 3 <br />Project Name: Eugene Multimodal Station <br />City Project Number GJN:03825 <br />City Contract Number: 2002-00304 <br />WBGS Project Number: 000210.01 <br />j Reimbursable <br />(Reproductions <br />6/5/02 Central Print & Reprographics copies for NESG mtg 7.00 <br />i ;Meals <br />5/16/02 PeEty Cash Bagels/Lunch Design Charette 23.69 <br />6/5/02 Pacific Continental Bank Of Grape & Grain -lunch 59.10 <br />6/5/02 Pacific Continental Bank Of Grape 8~ Grain -lunch 29.30 <br />6/5/02 Pacific Continental Bank Cafe Zenon -lunches 82.25 <br />Postage/Deliveries <br />5/16/02 Pedalers Express deliveries 11.00 <br />5/16/02 Unified Parcel Service deliveries 3.83 <br />Total Reimbursables 226.17 <br />i Billing Limits Current Prior To-date <br />Expenses <br />' 226.17 568.90 795.07 <br />; Limit 32,070.00 <br />Total Billings 226.17 568.90 795.07 <br />i Limit <br />Remaining <br />32,070.00 <br />31,274.93 <br />Total this project <br />226.17 <br />5226.17 <br />