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<br /> LU'W Inc. Invoice <br /> 278 3rd Street <br /> Springfield, Or. 97477 Date Invoice # <br /> 2/24/2004 402 <br /> Bill To G:~l/~`T <br /> '',City of Eugene, Public Works Dep. ~ E~V <br /> Parks and Open Spaces Division -~L~~ <br /> 1820 Roosevelt Blvd. ~J JO <br /> DATE <br /> ',Eugene, Or. 97402 p~' <br /> 'C/O Robin Hostick l~ViTIAL~,_,-~ <br /> i <br /> P.O. No. Terms Project <br /> Due on receipt <br /> I quantity Description Rate Amount <br /> 46 3rd payment for the Skinner Butte Park Trail Planning, Contract 25.00 1,150.00 <br /> No. 2004-05324 for the work accomplished in the Month of Feb. <br /> '04. <br /> Description of work accomplished: <br /> A trail transportation planning report and planning map has been <br /> accomplished using the field information and preliminary map <br /> work accomplished during the month of Dec. b3 and Jan. '04. I <br /> have reviewed the plan with Robin Hostick, the city representative <br /> for this project. <br /> Thanks <br /> Larry L. Wilson <br /> LLW Inc. <br /> CCB # 147922 <br /> Bus. Phone No. 744-8053 <br /> I <br /> O~ ~ ~ - <br /> w <br /> Cax~ -~5~ ~ <br /> TOtal $l,lso.oo <br /> 03-12-04P02:11 RCVD <br /> <br />