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05-13-2002 Council Packet
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05-13-2002 Council Packet
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2/9/2023 10:14:44 AM
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•nr <br />BOlIng Grftyf REIMB Totalis <br />900/S00*d 01.891 <br />0NV uruup, iia;. <br />Project: ISIS.01 Aotil 25.2002 <br />Page 2 of 2 <br />Rcimbursables <br />Charye <br />Bond Paper byS F.0.S0 <br />Copy Paper 8 1/2 X 11 74.10 <br />Delivery Sovice 22.95 <br />Long Dist Telephone Chrgs 3.59 <br />Mileage/Ttavel 44.53 <br />Pouage 21.66 <br />S 147.33 <br />Billing Group Total: <br />Project Totals: <br />♦♦♦ Invoice Total ♦** <br />lym 9N01 JO Alio <br />S167.33 <br />$7,466.53 <br />■: <br />BiOtag Sumaieiy Carrent Prlftf leu <br />Profeational Services $798.70 $176432.50 $1774314( <br />Reitnbuntable Expenses:$713.53 $12,650.31 $13,363.8^ <br />‘OutZidi SeTvlces.' "" <br />Other Services and Fees:S0.00 $0.00 $0.0( <br />Futance Charges:$0.00 $0.00 $0.0C <br />Taxes:$0.00 $0.00 S0.0C <br />Total;$7A66i3 $192.73041 $200,196.8^ <br />Aged Receivables: <br />guttant Dftvi imsim Pl-iaPan Quar iMPav <br />7.46453 S04»laoo $0.00 saoo <br />ZZ96 9if Z96 9Z:tt Z00Z.90‘AVK
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