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~e~~ ~~ <br />March 20, 2001 <br />Andrea Riner <br />City of Eugene <br />Parks Planning <br />1820 Roosevelt <br />Eugene, OR 97401 <br />Second Installment Invoice for Public Art in the Parks Project:: <br />This is a request for checks to artists for finalist fees; to be prepared <br />before their scheduled presentations on May 3, 2001. Please make <br />6 checks for $500 each payable to the following artists: <br />Betsy Wolfston <br />1170 West Second Ave. <br />Eugene,, OR 97402 <br />Marvin and Lill Ann Rosenberg <br />4001 Little Applegate Rd. <br />Jacksonville, OR 97530 <br />Arts <br />Project <br />I~'!~,,.Qager <br />Cathleen Casey and Janna Beth Vaughn <br />34932 Danstrom Road <br />Creswell, OR 97402 <br />Lee Imonen <br />4000 East 30th Ave. <br />Eugene, OR 97405 <br />_ Bill and Mary Buchen <br />P.O. Box 20873, Tompkins Square Station <br />New York, NY 10009 <br />0 <br />Robert Tully <br />733 McKinley Avenue <br />Louisville, CO 80027 <br />~oF E~~~ <br />U Received 2fi <br />APh' - c 2001 <br />~QUIUI~l~J~y <br />RECV ~f " <br />DATE `~ a <br />INITfAL <br />TOTAL $3,000 <br />2819 Alder St. Eugene, OR 97405 541.485.3991 or 541.345.7563 <br /> <br />