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GJN4332 Invoice 062805
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GJN4332 Invoice 062805
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Last modified
10/18/2011 3:15:16 PM
Creation date
8/29/2008 12:53:48 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004332
GL_Project_Number
374332
Identification_Number
PWP-002250
Retention_Destruction_Date
9/20/2019
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4 <br /> PSF WORK IN FY05 BY URBAN FORESTER <br /> <br /> DATE HOURS GJN COST PROJECT ACTIVITY <br /> Left message for Ginger re PEPI <br /> plans for BRT, coordinating w/ <br /> possible street tree planting for <br /> 12/13/2004 0.1 4332 $ 7.70 BRT Franklin Blvd Segment Arbor Day project. <br /> Picked up PEPI plans from will-call <br /> 12/14/2004 0.5 4332 $ 38.50 BRT Franklin Blvd Segment at 858 Pearl from Ginger Perales ~ <br /> Reviewed plan set for BRT, Eugene a <br /> segment, sent comments to Gary <br /> McNeel and Ginger Perales. Also o ~ ~ <br /> ~ w <br /> sent January 8, 2003 comments to ~ o g <br /> Farid, in case Gary and/or Ginger N ~ <br /> do not have easy access to those ~ o <br /> 12/27/2004 4.0 4332 $ 308.00 BRT Franklin Blvd Segment files. ¢ o ~ <br /> Sent comments to Kevin Leidall and ,t° <br /> Jackie Hallet, gave plan set to Eric ~ ~ ~ <br /> Johnson. Discussed plans with ° ~ ° <br /> Tom Larsen, Eric Johnson, Wayne ~ a ~ ~ <br /> Masoner, Kevin Leidall and Harry n = ~ <br /> 1/3/2004 0.7 4332 $ 53.90 BRT Franklin Blvd Segment Neet. N M <br /> T T Q~ <br /> Responded to tree removal r N o, <br /> questions on Franlin from Ron r rn rn <br /> Lovinger, discussed with Michelle <br /> Cahill, Gary McNeel, POS staff, <br /> Dennis Joll, ODOT, LM for <br /> 1/18/2005 1.5 4332 $ 115.50 BRT Franklin Blvd Segment Stephano Viggiano, LTD. <br /> 4/11/2005 1.5 4332 $ 115.50 BRT Franklin Blvd Segment Plan review. <br /> TOTAL TOTAL <br /> HOURS 8.3 COSTS $ 639.10 <br /> <br />
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