New Search
~rt I <br />I <br />E U G E N E <br />Parks and <br />Open Space <br />a dmsion ofPub& Works <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />(541) 6825800 <br />(541) 6824882 Fax <br />v a eugene or us/parks <br />Friends of Hendrick Park <br />ATTN: Fred Austin <br />P.O. Box 3784 <br />Eugene, OR 97403-0784 <br />CAO"i C 0 PY <br />Invoice No POS-000201 <br />Invace Date: 09114/05 r/ <br />Payment Terms. 30 Day <br />Due Date: 10/14/05 <br />AMOUNT DUE: $4,432.68 <br />Description <br />Net Amount <br />Reimbursement for Select Temp employees hired for <br />Hendricks Park Native Plant Garden. <br />Employee: <br />Star Stock <br />Hourly Rate: <br />$15.12 <br />Parks and Open <br />Total Hours: <br />235.25 <br />Space Planning <br />Sub Total $3,556.98 <br />Parks Maintenance <br />Employee: <br />Tobias Policha <br />Urban Forestry <br />Hourly Rate: <br />$12.60 <br />Total Hours: <br />69.5 <br />Natural Resources <br />Sub Total $87570 <br />TOTAL AMOUNT DUE: $4,432.68 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541-8824804. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene _ <br />Parks and Open Space Division <br />ATTN: Carrie Peterson <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />