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Ok to pay as <br /> Jeff Krueger Environments LLC percontract Invoice <br /> #2015-05410 <br /> P.O. Box 50625 <br /> Eugene, OR 97405 Data <br /> Trevor'Tayf... 3/31/2015 38� <br /> Phone # 541-579-0241 jkenvironments@gmaii.com <br /> 1 , <br /> 8[11 Ta <br /> City of Eugene <br /> Accounts Payable Eugene Parks and Open Space <br /> PO sox 11110 Assistance Contract 2015-05410 <br /> Eugene, OR 97440 <br /> Billing Period: January 1 -March 31, <br /> 2015. <br /> P.O .No Terrn,s G Project <br /> X5100 2-!�)l <br /> { <br /> QuanElty Desc;rtptioli _ RaEe , A,rnount <br /> 40 Rivers to Ridges Partnership Support: Developed the 2014 Rivers to Ridges 85.00 _ 3,400.00 <br /> Annual Report including soliciting articles,writing narrative,and layout. <br /> 7 General POS Technical Assistance: hlap updates for powerpoints and support 85.00 595,00 <br /> for Upper Willamette Valley Conservation Planning effort(Wold request) <br /> 53�� �� t <br /> � 31gD0 r r� .�ellpe,9 1pr ~ M(Jt C C <br /> Contract#201 5-05410 <br /> Total $3,995.00 <br />