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4J Inv Field Maintenance 6-14-2010
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4J Inv Field Maintenance 6-14-2010
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Last modified
2/28/2011 10:45:35 AM
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2/28/2011 10:45:35 AM
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PW_Document_Type_Capital
Invoices-Payments & Receivables
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Identification_Number
2010015433
Document_Number
6-14-2010
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INVOICE .d <br />'m <br />q~,~ e4 <br />T AIA <br />L <br />LANE COUNTY SCHOOL DISTRICT NO. 4J <br />EUGENE PUBLIC SCHOOLS <br />June 14, 2010 <br />City of Eugene <br />Parks Services Section <br />1820 Roosevelt <br />Eugene, Oregon 97402 <br />Attn: Kevin Finney <br />Re: Agreement between the City of Eugene and Eugene School District 4J for Youth <br />Sports Parks/Fields custodial costs fiscal year 2009-2010. City to rein-lburse 50% of tlet <br />field maintenance costs as detailed below. <br />Custodial salary 2 FTE July 1, 2009 through June 30, 2010 <br />$51,002.73 <br />4J Field Maintenance (see attached reconciliation) <br />$10,235.96 <br />Equipment Purchases July 2009 - June 30,'20 10 <br />$7,261.58 <br />Less - Field Rental Revenue (July 2009-June 2010) <br />($21,293.25) <br />Net Field Maintenance Costs <br />$47,207.02 <br />Total Due Upon Receipt: (1h Net Field.Maintenance Costs) $23,603.51 <br />Remit to: <br />Eugene School District 4J a, tkq <br />.Facilities Management o~ - <br />715 West 4th Avenue <br />Eugene, Oregon 97402 <br />Attn: Belinda Wilton 541.790.7414 <br />
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