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INVOICE <br />May 22, 2009 <br />Victor Alvarado <br />ODOT Senior ROW Agent <br />455 Airport Road, Bldg. 1 <br />Salem OR 97301 -5397 <br />V U r <br />City of Eugene l 1 <br />Public Works <br />Parks & Open Space <br />Maintenance Division <br />1820 Roosevelt <br />Eugene, Oregon <br />97402-4160 <br />(541) 682 -4800 <br />(541) 682 -4882 FAX <br />Description <br />Net Amount <br />Staff Expense: Paul Gordon (FY09) <br />$5,966.80 <br />Reimbursement: <br />Lane Forest Products Ticket 81495 <br />40.00 <br />Lane Forest Products Ticket 81485 <br />275.05 <br />Owen Tractor & Fencing <br />2,000.00 <br />R -J Consulting Services, LLC Invoice 1829 <br />3,906.50 <br />R -J Consulting Services, LLC Invoice 1812 <br />3.447.93 <br />Total Amount Due: <br />$ 15,636.28 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL KRIS AANDERUD AT 541 - 682 -4966. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Public Works Maintenance <br />Attn: Kris Aanderud <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Page 1 of 1 <br />