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1995-00266 Receipts
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1995-00266 Receipts
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Last modified
11/24/2010 11:55:59 AM
Creation date
11/9/2010 1:29:26 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
1995-00266
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
US Army Corp of Engineers
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Wold
Is Permanent?
No
External_View
No
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BLM FY2000 Billing to City of Eugene for Mitigation bank costs <br />Operating B dget <br />Item <br />Amount <br />Remarks <br />Travel <br />81 <br />Road maintenance and <br />WEW mane I ger <br />6207 <br />1 WM <br />Printing/photos <br />553 <br />monitoring aka Ed Hoover <br />Telephone <br />244 <br />Road maintenance heavy <br />Rents <br />162 <br />equipment charges <br />Supplies <br />1,177 <br />Split total supplies & <br />materials into capital (seed <br />related) and operating <br />Total operating <br />8424 <br />portion of supplies and <br />Capital expe ditures <br />Item <br />Amount <br />Remarks <br />Labor <br />17,953 <br />Road maintenance and <br />Melanie Marshall salary & <br />benefits <br />Vehicles <br />3,709 <br />Road maintenance heavy <br />equipment charges <br />Contract services <br />311 <br />miscellaneous <br />Supplies <br />425 <br />portion of supplies and <br />materials related to seed <br />collection and production <br />(does not include $775 billed <br />previously ) <br />Correction t� <br />1999 billing <br />8,967 <br />Mealanie Marshall (3 WM @ <br />$2989) per discussion with <br />Scott Duckett <br />Total capita <br />expenditures <br />31,365 <br />GRAND TO rAL <br />$39789 <br />
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