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t <br /> ll <br /> HENDERSON LAND SERVICES LCC City of Eugene $157,106.90 <br /> 93004243 Contract Pay Sheets $157,106.90 <br /> 200500032 Payment No : 001 06!27105 <br /> 2006100022 Run Date: 1111712005 04130!06 <br /> No Page; 4 <br /> DELTA PONDS VEGETATION ENHANCEMENT AT 450 GOODPASTURE ROAD <br /> Account Number Curtent Period Total To Dafe Previous Current Period Total To Date <br /> <br /> TOTAL $26,196.50 $26,196.50 <br /> Pay Contractor: $0.00 $24,886.67 $24,886.67 <br /> Retainage <br /> City Withheld: $0.00 $1,309.83 $1,309.83 <br /> Bank: <br /> LTR of Credit: <br /> TOT Expenditure: $0.00 $26,196.50 $26,196.50 <br /> Contract Completed: 16.67;4 <br /> trail Administrate EXAMINED AND APPROVED- fontractor $ 2 4 ~ $ $ <br /> <br />