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<br /> 1~.Lw rnc. 111VOIC@ <br /> 2758 3rd Street <br /> pringfield, Or. 97477 Date Invoice # <br /> 1/30/2004 401 <br /> Bill To <br /> City of Eugene, Public Works Dep. ~ <br /> Parks and Open Spaces Division l vv ~ W <br /> 11 <br /> 1820 Roosevelt Blvd. <br /> RECV <br /> Eu ene Or. 97402 <br /> g <br /> C/O Robin Hostick ~~'TE o2~j~ v <br /> ,AL <br /> P.O. No. Terms Project <br /> Due on receipt <br /> Quantity Description Rate Amount <br /> 39 2nd payment for the Skinner Butte Trail Transportation Plan, 25.00 975.00 <br /> Contract No. 2004-05324 for the work accom lished in the month <br /> P <br /> of Jan. '04. <br /> Description of work accomplished: <br /> The payment listed on this invoice is for the labor cost of <br /> accomplishing 90 percent of the field work required in exa <br /> ,~"'-"b <br /> the existing and proposed trails to be included in the transportation <br /> plan. The preliminary map work showing the existing and <br /> proposed trail system on a base map (scale 1" = 100') with an <br /> overlay has been accomplished for the field work described above. <br /> The information gathered from the field work is presently being <br /> formulated to be included in the Transportation Planning report <br /> required by this contract. <br /> 1 Materials -Frosted mylar, clear acetate overlay material, ink pens 48.89 48.89 <br /> for drawing on the overlay. <br /> Thanks <br /> Larry L. Wilson <br /> LLW lnc. <br /> CCB # 147922 <br /> Bus. Phone 744-8053 <br /> C~Nr~~' ~ 2~ <br /> TO~~ x1,023.89 <br /> 02-16-04 P01 ~ 18 RCVD <br /> <br />