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<br /> . fir, ~ <br /> Invoice <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 December 19, 2002 <br /> Parks and Recreation Planning Project No: 3665.00 <br /> ATTN: Andrea Riner, Planning Manager Invoice No: 0014003 <br /> 1820 Roosevelt Blvd. ? ~Q 0 '~j /bO~'97 <br /> Eugene, OR 97402 RECV <br /> ~ oZ <br /> Project: 3665.00 Eugene Parks & Rec Open Space Plan LATE ~~~~~'63 <br /> CONTRACT N0.03-05303 INIT~AL__,~~}!s~~L~ <br /> Professional services from November 1.2002 to November 30, 2002 <br /> Professional Personnel <br /> Hours Rate Amount ~i~~ 3 go~~ <br /> Principal-in-Charge ~ 2•~ 3 ~ , ~j~ t~jo <br /> McIntyre, Sally 41.50 135.00 5,602.50 ~ rrJo <br /> Landscape Architect G~?~3~~ 3 <br /> Vollmer, Joyce 2.00 140.00 280.00 <br /> Landscape Architect <br /> Apperson, Kevin 3.00 110.00 330.00 <br /> Mapping <br /> Tyler, Lisa 2.50 95.00 237.50 <br /> Project Associate <br /> Fisher, Misty M 10.50 55.00 577.50 <br /> Johnson, Bethany 28.25 55.00 1,553.75; <br /> Graphic Associate <br /> Courtenaye, Catherine ~GEN~ , 4.00 85.00 340.00 <br /> Donahue, Kimberly ~Ci ~ . 0.50 85.00 42.50 , <br /> Lehane, Tim P. ~ ~ 1.00 85.00 85.00 <br /> . <br /> Senior Associate . , Y Q~~~ Y <br /> Welty, Katherine. U° ~ ' 12.50 110.00 ' 1,375.00 <br /> Project Managet' pUgyiO <br /> Walters, D~~id', ~ 3.50 :110.00 385.04 <br /> Principal , . <br /> Verheyen, Carolyn M 0.25 135.00 33.75 <br /> Totals 109.50 ` 10,842.50 <br /> Total Labor ~ 10,al42.50 <br /> - ~ ~ ~ ~ Total this invoice $10,842.50 <br /> Outstanding Invoices <br /> Number Date Balance <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 /> <br />