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~U'h~te~~sh, ~" 5997 <br />Phone ~40~~ 8~~~49~~ <br />Fax ~4DG~ 8~~~4~G3 <br />March ~~, X010 <br />Project No: ~~-09~05~ <br />Invoice No: 4~~0 <br />~~ <br />D 1~ <br />City ~~ ~ugene~Parks & open space C~ivision <br />~ 820 Ro~ose~relt Boulevard <br />Bugene, ~R 9740 <br />RIVER <br />DESIGN <br />GROUP, init. <br />Project R~C~09~08 <br />Arofessional 5ervlces foam Coyote Prairie restoration <br />Jar~uarv ~'. ~a~~ to March 14. ~~'iD <br />i ~ i ~ ~ ~ ~^ 11~IIrM ~ ~ ~ ~ <br /> <br />Task 0 ~ ~00 <br />lte Bu rvey & Pecon I~a~a~1Ce ~ ~ ~ ~ ~ ~ <br />Profeslonal Personnel <br /> ~~~1 ~Qt~ir ~~v}#~A~~ <br />~RI ~I~`rt~~ ~4~+~~7~i~~ ~~~ ~f I V ~ .~-! V~~~~ V~~~~ <br />~~I t~~"i~t} ~k~~~~~ ~~~~! ~~ ,V~ ~~,~~ T~.~~ <br />Qeicer, Teti 31811 ~ ~, ~0 80, 04 5~0, 00 <br />Brandt, Troy ~ 211811 D 5,00 10000 00.00 <br />Brandt, Trod 2117110 .~~ 100.00 .00 <br />Cruendike, Reter 117110 1.00 ~.~~ 85.00 <br />Cruendike, deter ~ ~ 1811 D 5.00 88.00 X25.00 <br />ruendike, Peter 2I17110. 1,00 85.00 85.00 <br />ruendike, Peter ~ 2118110 8,50 85.a0 72.50 <br />ruendike, Peter ~19I10 100 85.00 8~.~0 <br />ruendike, Peter 2123110 1.50 ~.~~ ~7~50 <br />~. r~er~dike, Peter ~~~~~~ .50 85,00 ~42.~0 <br />Cr~endllce, Peter 31811D ~ 5.00 ~~,~~ 425.00 <br />~ruendike, Peter 319110 .00 55.00 85.00 <br />Totals 38,75 3,347,50 <br />Total ~,e bor ~347.~0 <br />Reimbursable ~xpe~se <br />Travel end Lodging <br />2119110 Brandt, Tray 14.3a <br />318110 Belcer, Ted ~ 85.00 <br />PostagelhippinglDel~ivery <br />315109 Brandt, Troy BPS hi~~in~ 15.00 <br />Total I~einnb~rsablee . ~ 84.3 84.3a <br />Unit B~Iling <br />.~ <br />;~r.~.:......... ... --;--- <br />