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Clean Water Action Project Summary of expenses through 6/30/04 DEQ agreement#062-04 Date Vendor Purchase Cost Supplies 6/16/04 E & D Services Promotional signs for demo event $528.00 6/17/04 (Reprographics Lawn evaluation forms 9.09 6/17/04 Reprographics Lawn pledge 5.50 ,~ 6/11/04 Parties to Go Canopy rental for demo event 230. 6/16/04 Eugene True Value Stakes for signs ;'4.49 ~,>' 6/14/04 Eugene True Value. Stakes for signs ~~~:32 6/15/04 Eugene True Value Stakes & nails for signs 6.16 6/17/04 Gray's Garden Center Product for lawn demo 5.99 ,~---~ 6/17/04 Down to Earth Garden Center Products for lawn demo . 71.15 6/16/04 Smith Family Bookstore Educational signs for demo event 124.40, ~-~_ ---~ 6/15/04 Smith Family Bookstore Educational booklets for demo event 297.50 6/19/04 Fred Meyer Supplies for lawn demo event 24.63 _ _____ -- _ _-_ _._ _____ -_____ _____ _____ _______ ___Total $ 1,309.23__._._..___. --- --_-~ _ S~LVLC$~__..~_._ ------.__. ..------._ __- ~ __ _._ -____ _ _ _ _. _.~ __ _ _.__~ _ T_---_ __ _ _ 6/24/04 ~~~r_T~-. _ Back to the Roots _ Lands~aping-T~ - Lawn Demo presentation fquip~ment re~n~a1__~,r..~_~~r .~_, _ ~~T_T_. - 300.0 ~r_ ~3.1..~ ~._ 6/14/04 - -Park Street.Cafe Food for demo-event 3.10.00 To#al $ 641.3:5 Match - - -_ 3/29/04 Eagle Web Press -- -Stormwater Connections-newsletter- - $ 3,14-5:43 6/10/04 QSL Postcards (6200) $ 1,466.00 4/03/04 Register Guard Stormwater Connections distribution _ -_ $ 1,869:35 4/06/04 Register Guard Stormwater Connections distribution $ 1,133'.60 3/31/04 Reprographics Postage charges for postcard $ 1,588.31 6/03/04 Reprographics Postage charges for postcard $ 1,005.05 Staff time 3/31 - 6/21/04 $ 1,690.19 Total $11,897.93 ~d~v~ /LGC.~c~ot~ ,rv ~/i /v __~ ~___. m~~-~~