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vi-c yg iI. SclioIz,1'.L. <br />Employee ID: 1014 <br />Purpose: April 10 <br />Expenses From: Mar 26.2010 Thru: Apr 25, 2010 <br />Notes: <br />R & W Iāœ“ngineering, inc. <br />Expenses `i'hru- Apr 25, 2010 - <br />* Date Project Phase Expense ltem Receipt ID Units Rate Amount Description <br />t 40.00+ 0.501 20.QQiVaultsitevisit <br />104-01-2010 i0D1Mileage-Project <br />..___..._........_....~_._._._.-._._......i.. <br />} i- - - . 200. <br />_ _ 001 0,601 100.001 Site visit <br />!4.06.2010 ~9910D9 1001--I Mileage Project- <br />r <br />Eugene west stink Trail __ect _._.---K......_ <br />20.00; O.SO 10.00iSite visit <br />f4-06 2tl10 1003 Mileage Proj <br />18.00! 0.5tl! 9.OO~ACECMee4ng-_~ <br />04.08 2010 L _ -----583.10' Company lunch_ <br />260.00 Anniv gifts for 13 <br />04.15-2010 <br />- - 100.001 0.501 SO.OOI Grand Ronde site <br />;0416-2010 1003 1 - - <br />` 1200 Lunch <br />104-16-2010 )003 ?Meals-Project <br />1 <br />~ RMisc Marketing Expense ~ 1 ~7.30.0_0(ACEC Conference activity <br />1 04-19-2010 - - - - - - --j 30.00) Luggage fee <br />04-23-2010 Prof. Soaety-Mir Total: 1204.10 <br />/ Nat Uue: 1204.10 <br />l <br />Employee Ignature ate Approved <br />Employee:! <br />Accounting:. - <br />Manager Signature Date <br />Page 1 of 1 <br />