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<br /> • E U G E N E <br /> Parks and <br /> Open space . <br /> a division of Public Works <br /> MEMO1~?'.ANDITM , 820 Roosevelt Bova. <br /> Eugene, Oregon 97402 <br /> (541)682-4800 <br /> Date: September 23, 2003 (541)682-4882 Fax <br /> To: Debbie Clark and Peggy Hamlin <br /> CC : Terry Colvin, Steve Gallup, Jesse Cary-Hobbs, Dal Ollek, Wayde Dudley, and Philip <br /> Richardson <br /> From: Eric Wold, Wetlands Program Supervisor, x4888 <br /> Subject: Invoice for native straw from Pacific Northwest Natives <br /> Invoice #03060, for a total of $2,379.00, from Pacific Northwest Natives is attached. This invoice is <br /> for the purchase of native straw. The total due should be paid according to the following table. If you <br /> have any questions, feel free to contact me. <br /> Ac~auat (P~ojcc~):', ' Toffs of Straw ~~~Ping 'T'otal'-Cost <br /> s yr Cost , ,....:.fit <br /> 536-9630-62900 'ti ation Bank 1.645 $329 $76.73 $405.73 <br /> GJN 4180 eadwaters Trail 3 $600 $139.98 $739.98 <br /> GJN 4013 allow Corner 1 $200 $46.66 $246.66 <br /> G.TN 4136 Checkermallow Access 1 $200 $46.66 $246.66 <br /> GJN 4182 Greenhill Tribut 2 $400 $93.31 $493.31 <br /> GJN 3848 Tu Park stream 1 $200 $46.66 $246.66 <br /> TOTAL 9.645 $1929.00 $450.00 $2,379.00 <br /> ~~~p _ ~a~~ ~3~~- ~ly~~Z <br /> ~ ~ ~ , X335 Q25 ~ <br /> ~ 3 ~ a 3 3~ ~~a~ <br /> ~l(3~ 3~ <br /> 1 - ~ a a g5 Co <br /> ~ ~~Z ~ ~,a, Q~5 0~ <br /> `6~c6 ~3\ a.3 <br /> <br />