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<br /> - <br /> J <br /> Lane County Public Works Department <br /> RamitTo LANE COUNTY PUBLIC WORKS <br /> 3040 North Delta Highway <br /> Eugene, OR 97408-9696 <br /> Invoice: PW01235 <br /> Customer: City of Eugene <br /> PW Accounting, Unit J Date: 8130105 <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Prepared by: Cheri Goodgion Payment Terms: Due Immediately <br /> Servicing Dept: Public Works Administration Phone: 5411682-6916 <br /> Line Pro'ect Descri tion Fund De t Account Q Cost Amount <br /> MATERIAL LAB FEES <br /> July 2005 <br /> 1 EmX -Bus Rapid Transit (4063) 225 3632010 466662 i~?'~s U~,Sv~ 588.00 <br /> 2 Kevington (4252) 225 3632010 466662 i ~t.I.YJ 166.00 <br /> 3 West 11th -Pearl to Charnelton (4203) 225 3632010 466662 ~,~(j~,Y~c,~uLj,, 664.00 <br /> 4 Willakenzie Rd -Coburg to Cal Young (4251} 225 3632010 466662 Mc+~"t- I~1CS~r?~~a' 498.00 <br /> 5 Bertelsen Rd -Royal to Roosevelt (4295) 225 3632010 466662 ~4 ~'n(~~, 332.00 <br /> Total Due: $2,248.00 <br /> Roue Date -~.~t. t~yq~'S'" <br /> To: ~ ~ 1 JC~'n~nin 2'~ <br /> ,fob I~c..,..~~..'#~~..~_.. ~2.~. c. ~ <br /> $I~IIOJU, £ <br /> 3040 NORTH DELTA HIGHWAY • EUGENE OR 97408-1696 • (541) 682-6900 • FAX (541) 682-8501 • www.lanecounty.org/pw <br /> <br />