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NMG Wiswall Reimb
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2011 NMG Invoices Paid
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NMG Wiswall Reimb
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Last modified
11/29/2011 11:16:49 AM
Creation date
11/29/2011 11:11:05 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
0735
GL_Project_Number
644015
Identification_Number
2012006893
COE_Contract_Number
2011-05310
External_View
No
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INVOICE <br />To: <br />City of Eugene Parks and Open Space Division <br />c/o Brian Elliott <br />1820 Roosevelt Boulevard <br />Eugene, OR 97402 <br />From: <br />Kyle Wiswall <br />610 Dean St. Apt #2 <br />Brooklyn, NY 11238 <br />For: <br />A - 0 <br />T <br />Background research and drafting of Skinner City Farm's Mobile Cannery Rental Agreement and Waiver, Temporary <br />coordination of discussion with Center for Appropriate Transport and City of Eugene regarding the Mobile Cannery. <br />Rate: $50.00 per hour <br />Date Time (hr.) Description <br />4/2/2011 <br />1 <br />Read Skinner City Farm grant agreement from the City of <br />Eugene and accompanying documentation in preparation <br />for meeting. <br />4/2/2011 <br />1 <br />Meeting with Jan and Stacey. <br />4/12/2011 <br />1.25 <br />Meeting with Stacey. <br />4/21/2011 <br />2 <br />Law Library research regarding Oregon Law /Waivers. <br />4/23/2011 <br />2 <br />Research /Drafting agreement. <br />5/9/2011 <br />0.25 <br />Phone check -in with Stacey. <br />5/13/2011 <br />0.5 <br />Meeting with Stacey regarding rental agreement. <br />5/25/2011 <br />1 <br />Drafting rental agreement and policy, preparation for <br />CIPDP meeting with the City of Eugene POS. <br />5/26/2011 <br />1.5 <br />CIPDP meeting with the City of Eugene POS. <br />5/27/2011 <br />0.25 <br />Follow -up email with Neil B. at City of Eugene POS <br />regarding the Mobile Cannery rental agreement. <br />5/31/2011 <br />0.25 <br />Draft proofing and distribution. <br />6/13/2011 <br />1 <br />Retrieve and distribute City of Eugene and University of <br />Oregon rental policies at request of Stacey. <br />Total hours: 12 <br />Total: $600.00 <br />Donated services: ($300.00) <br />Total Due: $300.00 <br />Please send check to the above address. <br />Thank you. <br />I � <br />AA <br />Z d /5 <br />- - <br />�zo ll <br />
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