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~p~ EUG~2 <br /> OCT <br /> Bethel School District #52 '°~,eCiCV`~P~~ INVOICE <br /> 4640 Bazger Drive <br /> Eugene, OR 97402-1297 Invoice No: 504 <br /> (541) 689-3280 FAX (541) 689-0719 Date: September 19, 2002 <br /> TO: CITY OF EUGENE <br /> ATTN: Kevin Finney <br /> 858 PEARL STREET <br /> EUGENE, OR 97401 . <br /> DESCRIPTION ~O~ <br /> Reimbursement for well at Danebo Elementary: <br /> Vendor Date of Invoice Amount Billed <br /> Christensen Well Drilling Co. 03/19/02 3,747.00 <br /> Bell Hardware of Eugene 07/02/02 470.00 <br /> Jerry's Home Improvement 07/03/02 60.05 <br /> Nation's Mini-Mix 07/10/02 140.00 <br /> Jerry's Home Improvement 07/12/02 19.08 <br /> Willamette Graystone, Inc. 07/17/02 262.45 <br /> Robert D. Mayberry Masonry 07/17/02 1,000.00 <br /> Jerry's Home Improvement 07/18/02 76.74 <br /> Jerry's Home Improvement 07/26/02 53.95 <br /> Christensen Well Drilling Co. 08/14/02 ~ ~ 3.175.81 <br /> TOTAL $ 9,005.08 <br /> (Copies of invoices attached) <br /> TOTAL DUE: $ 9,005.08 <br /> Make all checks payable to: Bethel School District #52 <br /> <br /> Please send to: Connie Alsup, Business Office, Bethel School District #52, <br /> 4640 Barger Drive, Eugene, OR 97402-1297 ~R''~ ~ ~ t <br /> Yo: t' t...~~Y t3~ ~ La ~ 1 <br /> Job No. g1~ <br /> ~ry~, Contr. No. ~.A©2 . ,ocv~~t <br /> RECV ~ / Rssessable? YES or ~ ~ <br /> t approve this for payment. <br /> / 0 ~~0~ <br /> DATE ~i~~~f~r~ nat~ ~o • i -ate , <br /> INITIAL ~c~t,~ <br /> <br />