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7ackie C. Hallett <br />Parks and Open Space <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />Dear Ms. Hallett, <br />March 10, 2009 <br />This letter contains an accounting of expenses the Eugene Masonic Cemetery Association has <br />paid that are covered under its 2409 Neighborhood Matching Grant. <br />You will note that the grant was charged one third of the design, printing and lamination fees for <br />the 2009 Sesquicentennial Event Calendar poster and flyer. This is because only two events out <br />of the six listed an the poster and flyer are related to the Neighborhood Matching Grant. <br />Date Name of Business <br />2-10 Paper Plus <br />2-10 Central Print <br />2-10 Galahad Productions <br />2-1$ Central Print <br />2-23 Sax Arts & Crafts <br />2-23 Multi-Craft Plastics <br />Total Billed Grant Share <br />$10.90 <br />37.25 <br />160.00 <br />17_.. 80 ,~5 <br />$226.20 $75.50 <br />$574.70 S 74.70 <br />84.00 84.00 <br />Tutai Due to the Etagene 7lVlascnic Cemeteryy Association: $734.20 <br />Copies of the receipts for these purchases are enclosed. Also included are copies of the two <br />reimbursement checks, one written to Barbara Cowan and the other to Lynette Saul, paid by <br />1JMCA far the above purchases. <br />If you have any questions please feel free to-call me at 302w8218 or email me at: <br />b. w. cowan(a~}comcast. net. <br />The reimbursement check can be mailed to: <br />Eugene Masonic Cemetery Association <br />P. O. Bax 5934 <br />Eugene, Oregon 97405 <br />Thank you far your assistance with this matter. <br />Regards, <br />,~..~~_ C <br />~~~~ <br />