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-a6) 0 -70-0 l <br />015 <br />E U G E N E <br />PeAs end <br />r Y~ Sr~CQ A DIVISION OF PUBL!(WORKS <br />O E L E B RN A T I Nic - 1B20ROOSEVELT BLVD. <br />0 0 Years Of Parks EUGENE, OREGON 97402 <br />1906 ®2OO6 (541) 682.4800 <br />FAX (541) 682.4882 <br />WWW. EU GENE-OR.GOV/PARKS <br />PARKS AND OPEN SPACE PLANNING PARKS MAINTENANCE URBAN EORESTRY. NATURAL RESOURCES <br />mtmo <br />Date: December 6, 2006 <br />} <br />To: Kris Aanderud <br />From: Jean Jancaitis <br />Subject: November 27, 2006 Buggy Crazy Invoice <br />Comments: <br />Ms. Aanderud, <br />Lr _ <br />The attached invoice sent by Buggy Crazy contains plant material costs to be split among the City of Eugene and The <br />Nature Conservancy. The total bill is for $2,002.32. The Nature Conservancy's portion of the bill is $243.73. The City <br />of Eugene owes Buggy Crazy $1,758.59. The City's total cost should be split between GJN 4391 ($1,513.59) and <br />0&M 536-9630-6" ($245.00). <br />le 143 <br />Feel free to.contact me if you have any questions. <br />Thanks, <br />Jean E. Jancai s <br />53 b -~i ~5--189 l <br />Cad- V1!1 ~1to ? ~ 4'Z <br />