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POS-000204 Friends of Hendricks Park Inv 2006 07-18-06
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POS-000204 Friends of Hendricks Park Inv 2006 07-18-06
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Last modified
3/30/2011 8:00:46 PM
Creation date
3/29/2011 2:36:17 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2007
PW_Division
Parks and Open Space
GL_Fund
187
GL_ORG
9335
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No
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WEISS Cela M <br />From: GIRARD Chris J <br />Sent: Wednesday, July 12, 2006 11:56 AM <br />To: WEISS Cela M <br />Subject: Friend of Hendricks Park Billing <br />H i Cela, here is the latest billing information for the FOHP. I would like to hand deliver this personally to the <br />FOHP so please let me know when it is completed and I will drop it off.. <br />Name of Group to be billed: Friends of Hendricks Park <br />Billing Period: February 1st through April 14th 2006 <br />Billing Address: P.0 Box 3784 Eugene Oregon 97403-0784 "Attention Fred Austin" <br />Reason for Billing: Reimbursement for Select Temp employee hired for the Hendricks Park Native Plant <br />Garden <br />Employee: Melinda Penwell <br />Hourly Rate: $15:12 <br />Total hours: 181 <br />Amount Due: $2736.72 <br />15.12 x <br />161• _ <br />2)736.72 <br />12• x <br />224• _ <br />2)688.00 <br />Employee: Karen Goebel <br />Hourly Rate: $12:00 <br />Total Hours: 224 <br />Amount due: $2,688 <br />Grand Total: $5425.76 <br />ASV Lf r 7ol- <br />2)688.00 + <br />2)736.72 + <br />002 <br />5)424.72 * <br />Please Make payment/donation to Eugene Parks and Open Space 1820 Roosevelt Blvd Eugene, Oregon 97402. Check <br />needs to be deposited in to Hendricks Donation Projects capital account 925212; "Attention Carrie Peterson" <br />Thank You <br />Chris <br />Chris Girard <br />City of Eugene Public Works <br />Landscape/Medians&Hendricks Park <br />Supervisor <br />682-4824 <br />1 <br />
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