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HUBBARD Heidi C <br /> From: HOLTS Lauri 1 <br /> Sent: Tuesday, April 24, 2018 3:07 PM <br /> To: HUBBARD Heidi C <br /> Cc: KARL Carrie L <br /> Subject: contract 2017-05304 (PO#1810001749) - invoice 103089 <br /> Importance: High <br /> Heidi, <br /> I would like took to pay the attached invoice (#103089) using the following account code string: <br /> 926-40-535-9630-307 <br /> This is the invoice that a donor it GERALD PAUL MORSELLO 96-7444/3232 <br /> spoke to the person today and tV ELAINE REES3709 <br /> should be done soon too. Carrie 440 W 17TH AVE. �N o9) - 2 G� <br /> EUGENE,OR 97401 <br /> DATE 24 Apr. t' 2 ' <br /> Since we are nearing the 30 day PAY TO THEnn,cbL <br /> encumbered to the same accou ORDER OF ( y O 54teco,1 C - <br /> Thank you' Gl4Z-detn ca4d.. <br /> ded J rurv. D.,4-..c ci 7„ti. (e.+ <br /> . LA,„ 8 <br /> SELCO Pc. <br /> scala6lSpinceld, f 't.; . e-,- Ili <br /> onnvan umrt u.w. 800445. 48 B7alD <br /> i; 800-aFaS aa•B�3•selco.orq ./ : 'may\�f '/. //� / <br /> MrMo >,lde., �^..c�ns T., Zs-icier-4 !/C /[ ze Pierze((- Mi <br /> Inv_1030g9-GG-i_ / <br /> I <br /> Lauri Holts, Ecologist <br /> Parks Planning&Ecological Services Team <br /> City of Eugene Parks and Open Space <br /> 1820 Roosevelt Blvd,Eugene,OR 97402 <br /> Office 541.682.4925 I Fax 541.682.4882 <br /> %At-A <br /> TL .sem - �OS CT <br /> `55 -9 k,- o - %on - 01Rt c'")o <br /> 1 ,.T CTN1 s2ji3/-1/4.e... <br /> 1 <br /> I <br />