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Project: 000512.00 COE -Public Works Building 6 Invoice No: 0000006 <br /> AP 0032134 10/17/05 Balzhiser & Hubbard Engineers / mech 2,997.50 <br /> AP 0032134 10/17/05 Balzhiser & Hubbard Engineers / elec 2,288.00 <br /> ' AP 0032185 11/1/05, Balzhiser & Hubbard Engineers /Mechanical 678.00 <br /> AP 0032185 11/1/05 Balzhiser & Hubbard Engineers /Electrical 208.75 <br /> Hohbach-Lewin, Inc. <br /> AP 0032159 10/17/05 Hohbach-Lewin, Inc. /structural 1,605.50 <br /> ~ Total Consultants 10,169.00 10,169.00 <br /> Reimbursable Expenses <br /> I Pedalers Express <br /> AP 0032148 10/17/05 Pedalers Express /Pedalers Express 28.50 <br /> Total Reimbursables 28.50 28.50 <br /> Total this project $15,032.50 <br /> Total this report $15,032.50 <br /> I <br /> <br /> J, <br /> I <br /> i <br /> I <br /> i <br /> I <br /> <br /> i <br /> .....Page 2 <br /> <br />