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RISDAL Lacey L <br />From: <br />FINNEY Kevin P <br />Sent: <br />Monday, June 14, 2010 3:54 PM <br />To: <br />RISDAL Lacey L <br />Cc: <br />FOERSTLER Kevin J <br />Subject: <br />Payment to 4J for our share of the synthetic turf field maintenance <br />Lacey; <br />Please see the attached invoice from 4.1 for our FY10 share of the field maintenance costs on the synthetic fields, $23, <br />603.51. Please have this invoice paid from 0 - 9640 - 61739. Thanks for your help with this. <br />2010 <br />)dial -Field Repair <br />Kevin Finney <br />Park Operations Manager <br />Parks and Open Space <br />541- 682 -4809 <br />U) <br />