FROM :CAT FAX NO. :5413441197 Jun. 27 2012 6:28PM P4 <br /> 1820 Roosevelt Blvd., Eugene OR 97402 <br /> (541)682- 4800;(541)882 -4882 FAX <br /> 2011 Neighborhood Matching Grant Program <br /> Request for Reimbursement <br /> Neighborhood Matching Grant Project Name: Skinner City Farm's Strategic Planning Initiative <br /> City of Eugene Contract #: 05310 <br /> Person making reimbursement request: Send payment to Stacey Janssen <br /> Stacey Janssen on behalf of Skinner City Farm 113 Crocker Lane <br /> Eugene, OR 97404 <br /> • <br /> Itemized Request: <br /> Receipt Date Supplier / Vendor Supply / Service Amount <br /> __ ��,_.: �_ �,:_ W<..,. �. �_..: �: �._<_._' �._._::<:.:..:__.._.:..�...�,.0 � ....:; �. is :,.. ,...,,,,,..,..: i�irt: �iw u ;r;.h "'ry °z;?- �!�r�i1 +u ?t!]�f. _, ai •, <br /> u +�u.,,,, - _; - -......_- --......_ --- ...__......_. _._....... _..... r�t1l A► icrl OI ttc k604= s', h <br /> . ._..._ f.ai:G.wan.rxih2 .- ,-u �..,. _,... n:..;--. �.__.__,_. �. .�._.r._: ^ +- : :_...:� . ;. , !�:.�: �:.::. �.:_.�:_ f:1M.'kiv'a,iv': u -' ��i.��a <br /> aknr��,...._....._...._... ...?Y �. �ahLy�..: �.. u. �:,...,...:. �._.,:..:....,._:_:.:._._ ..._..__.....::..::.::_:....... �..�.�..�.: �......:: �. ..:.. :.,.,,�.::.. �'F�. :�::... . W.ce7axir+`: �i`ui� _ �.�. Y^ ; ° `, `y: `. <br /> vI MNNINN .:x -'-:. � '::.....:.:....n.:: .. ..:;... ....L .... .. .... .:........ ... 1 "�:; `,: .:. ;..� �....2':." - tn��y "�!LM'���:� s�k� . <br /> ...........__ shy �yy ....__..___.............._.... _.... (k�,, i y <br /> �_ � �' � - :: _._..... ._ ''� .:�1.'J 10�1�:_. ;.. ;:.:: _.; ... �v�+ • {��� —, .. ,,r, iti{�:{J!L /I UIIf.1WA1iIM' K Y'�1 -, ry <br /> ..�.� ..��., JS t�Te .__._ �' �. ___...._. .........� _.`...... _�i�i:�::. .:ef-�.�li ilV: t:' 1:: ....._...._. �._. _._. ���::•r'�CT ��'�'. .....} ....�..i��.. 1 ��• ",� <br /> s,, � - - -�_ - attachez�i:M.... <� <br /> Reimbursement for supplies (see <br /> 4/13/2012 Stacey Janssen attached receipt) $138.09 <br /> Grant Administration Services (see <br /> 6/27/2012 Stacey Janssen attached invoice and log of hours) $975.00 <br /> • <br /> • <br /> • <br /> $ <br /> $ <br /> TOTAL <br /> 1978.09 $ <br /> A ed b Pr/ r n t r Appro �y Ci i N - oordinator <br /> X Z� Za Cv- X � / 7�� s <br /> Date su mute• City Account Code 1� . � l� <br /> ic) 6 l I �73Y A1-1-5-7 <br />