Jeff Krueger Environments LLC Invoice <br /> P.O. Box 50625 0. t0 )ay a5.: <br /> Eugene, OR 97405 per Contract- Iadte InVOIG.0 # r_ <br /> #2014-05406 3/3112015 37 <br /> Phone # 541-579-0241 jkenvironments@gmail.com <br /> Trevor Ta yl... <br /> I Bilf`;T' <br /> City of Eugene Contract#2014-05406 <br /> Accounts Payable (Eugene POS TA CY 2014) <br /> PO Box 11110 <br /> Eugene, OR 97440 <br /> 77 <br /> y P o.:Ctto l ertns prQJet t <br /> �- <br /> _ <br /> Quanitty Uesc'rlptloh ` Rate A:tnaunt> <br /> 5 Rivers to Ridges Partnership Support. Quarterly tasks included updating 80.00 400.00 <br /> Accomplishments Map to Include new partner acquisitions and solicited articles <br /> for the 2014 R2R Annual Report. <br /> 5.5 General POS Planning and Technical Assistance. Quarterly tasks included 80.00 440,00 <br /> developing SER nomination for prairie restoration guide, producing maps for <br /> PowerPoint(Wold request) <br /> O—1V1�7' � <br /> This Is the final billing on this contract.Thank you for the opportunity to work with you. <br /> Total $840.00 <br />