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,~~W Invoice <br /> ;2758 3rd Street <br /> <br /> Springfield, Or. 97477 Date Invoice # <br /> 9/22/2005 545 <br /> Bill To <br /> City of Eugene <br /> Public Works -Engineering <br /> 858 Pearl Str. <br /> Eugene, Or. 97401 <br /> C/0 Adam Steffen <br /> P.O. No. Terms Project <br /> Due within 30 days <br /> Quantity Description Rate Amount <br /> 15 Trail consultant work in the administration of the Trail Construction 25.00 375.00 <br /> Contract on Skinners Butte. This work is being accomplished under <br /> Personal Services Contract No. 2004-05324, Amendment #2, scope <br /> of services item #9 (work accomplished through 9/25/05 under item <br /> 9). <br /> 1 Wire flags, stakes and ribbon for re-establishing the field control for 33.50 33.50 <br /> ~ the contract. <br /> Thanks <br /> Larry L. Wilson ~ <br /> LLW Inc. ~ ~h / <br /> CCB # 147922 ~ V l <br /> Phone 744-8053 m. ~ <br /> F ~ry5 q~2~~o <br /> Route Date 'L ~4j <br /> To: <br /> . ~..~.~.?a~Q Z4 <br /> Contr. No. <br /> Assessable? YES or ('Nb~ <br /> p <br /> 1 approv is f payment. <br /> .9n t~ D~ <br /> Total $4o8.so <br /> <br />