New Search
Invoice <br /> ~ ~-t~-~(P <br /> M O O R E I A C O F A N O G O L T S M A N I N C. <br /> City of Eugene ~ Z~,3~~~ September 24, 2003 <br /> Parks and Recreation Planning RECV ~ ~ ~ Project No: 3665.00 <br /> ATTN: Andrea Riner, Planning Manager Invoice No: 0015319 <br /> 1820 Roosevelt Blvd. DATE_ ` <br /> v~~ ~ i ~ ~ ~ q ZZ. 4/S <br /> Eugene, OR 97402 INITIAL <br /> ~ t ~ 2 ~ 75 Z. 53 <br /> Gi~,2 ~ ~ ~SZ- 5~ <br /> Project: 3665.00 Eugene Parks & Rec Open Space Plan <br /> CONTRACT NO. 03-05303 <br /> NOTE: Some hours held for future invoice when additional funds is available. <br /> Professional services from April 1.2003 to Aus~ust 31, 2003 <br /> Task: 005 Project Mgmt. Meetings (10) <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal-in-Charge <br /> McIntyre, Sally 4.00 135.00 540.00 <br /> Project Associate <br /> Butt, Misty M ~ 2.00 55.00 110.00 <br /> Totals 6.00 650.00 <br /> Total Labor 650.00 <br /> Total this task x650.00 . <br /> Task: 008 Baseline Financial Analysis <br /> Professional Personnel <br /> Hours Rath Amount <br /> CIP-O&M <br /> Draggoo, Jerry 10.00 110.00 1,100.00 <br /> Totals 10.00 1,100.00 <br /> Total Labor 1,100.00 <br /> Total this task 51,100.00 <br /> <br /> Task:' 064' Coordination Meetings , <br /> t. . <br /> ~Prgfe~sional Personnel <br /> ~ ~ Hours Rate Amount <br /> Principal-in-Charge <br /> McIntyre, Sally 4.00 135.00 540.00 <br /> A N N I N • D E I N • C M M U N I C A T I N S • M A N A G E M E N T <br /> 800 Hearst Ave • Berkeley, CA 94710 • USA • 510.845.7549 • www.migcom.com <br /> Offices in: Davis 8, Pasadena, CA • Eugene & Portland, OR • Green Bay, WI • Raleigh, NC <br /> 10-14-03P12~24 PCVD <br /> <br />