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8H Consent 2008 0707
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8H Consent 2008 0707
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Last modified
7/3/2008 5:10:09 PM
Creation date
7/3/2008 5:05:07 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
7/7/2008
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PERM
Document Relationships
_CC Agenda 2008 0707
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2008\Packet 2008 0707
Reso 2008-079
(Reference)
Path:
\City Clerk\City Council\Resolutions\2008
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,.r <br />EXHIBIT D <br />REIMBURSABLE EXPENSES <br />Reimbursable Expenses (to be charged only if and when incurred) <br />a Reproduction - 8-U2 x 11 # of Sheets Unit Cost # of Books Total <br />Black & white 200 0.10 20 400 <br />Color 8 1 /2 x l l 20 I.00 20 400 <br />Color 11 x 17 8 3.00 20 480 <br />Binding/Collating/Covers/Dividers 24.00 20 4-80 <br />Subtotal Reproduction $1,760 <br />b. Fax, Delivery & Phone $300 <br />c. Travel Air Bur-0ak RT Car Meals Hotel # of trips Total <br />1 person same day 300 200 20 3 l ,560 <br />2 people same day 600 200 40 1 780 <br />2 people two days/one night 600 300 1 ~0 300 1 1,350 <br />Subtotal Travel $3,750 <br />Total reimbursable expenses 5,810 <br />Consulting Services Agreement between <br />City of San Leandro and Leach Mounce Architects --Exhibit D <br />Project No.: 210-18-131 <br />Page 20 <br />
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