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BLM Seasonal Botanist: July, $7,173.60 3 months @80% of $8,967 <br /> Aug, Sept. (Bank Capital) <br /> . Cell Phone Charges $50 (Bank Operating) <br /> i <br /> Seed Crew workstation $500 McKinley Fire Station utilities <br /> materials & supplies & ISD Computer rental <br /> j (Bank Operating) <br /> i <br /> Seed storage costs: July, Aug, $225 Eugene Freezing and Storage <br /> ~ & Sept. (Bank Capital) <br /> Staff time: July & Aug. $1765.08 (July) Restoration related <br /> . $ 828.99 (Aug) (Stormwater Capital Project <br /> ~ GJN 3886) <br /> Materials (Lathe stakes, $342.6926.50 Restoration related <br /> erosion material, road fabric) (Stormwater Capital Project <br /> GJN 3886) <br /> TOTAL - (Stormwater $ 6,422.76 <br /> Capital Project GJN 3886) <br /> c TOTAL -Bank Capital $39,523.74 <br /> fi . anc peratmg ~,3~0.00 <br /> _ mn _m-_ ___z~_~_ <br /> TOTAL BILLING $49,246.50. <br /> I <br /> l Please use the following wording in the body of the invoice (for consistency with previous <br /> invoices): <br /> <br /> j "Lower Amazon Creek Restoration Project Native Seed & Plant Material Summary for FY01 <br /> <br /> ` (July-September 15, 2000) <br /> - - " <br /> Z.) Task Order 00-1 City Of Eugene Contract #2000-00206 Budget Summary: <br /> Description Amount Remaining Balance. <br /> Beginning Balance ("Not to $130,000 $130;000 <br /> exceed" amount in contract) <br /> FY00 Billing $80, 753.50 $49,246.50 <br /> Tuly-Sept. 15, 2000 Billing $49246.50 $0 <br /> <br />