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UNION PACIFIC RAILROAD COMPANY <br /> ;1 <br /> Job , <br /> ~~car~tr ~lo....._~..._...----.__-..-.._,-.~..-,,.-. <br /> "~~s~ssrrtent? Y~~ or <br /> EUGENE CITY OF GATE ISSUED 09- - <br /> CITY HALL 777 PEARL ~ t~,~~~t3Vt~ this for payer(. BILL NUMBER 719 <br /> RM 105 EXPENSE MONTH 09-08 <br /> EUGENE OR 97401 ~ ~'9C~~~~F~sc T-„-- _~_V"Ym~~ CONTRACT NUMBER W084210 <br /> CUSTOMER NUMBER 1O1T49 <br /> <br /> CORRESPONDENCE TO: MISCELLANEOUS ACCOUNTS RECEIVABLE BILL PREPARER APAV070 <br /> 1400 DOUGLAS STREET STOP 1750 REQUESTED BY <br /> OMAHA, NE 68179-1750 <br /> PHONE (402)544-0211 FAX (402)501-0027 CLS: 14-GOVERNMENT U.S. STA <br /> DESCRIPTION ~ <br /> 8TH ST MP 646.68 BROOKLYN SUB INSTALL 48FT CONCRETE CROSSIN „ <br /> AT EUGENE OR OOTNO 75654TH ~ `m.~"~ <br /> W084210 PROGRESSIVE BILL N0.1 <br /> p.::~~~~ <br /> REFERENCE N0: 0 <br /> TOTAL WORK ORDER AMOUNT $39,230.58 <br /> AMOUNT DUE $39,230.58 <br /> UNION PACIFIC RAILROM COMPANY <br /> 12567 COLLECTIONS ' <br /> CENTER DRIVE <br /> CHICAGO, IL 60693 <br /> DATE ISSUED - - COMPLETE THIS PORTION FOR CHANGE OF NAME/ADDRESS: <br /> BILL NUMBER 971943 <br /> BILL AMOUNT $39,230.58 NAME <br /> EXPENSE MONTH 09-08 STREET <br /> CONTRACT NUMBER 84210 <br /> CUSTOMER NUMBER 101749 CITY STATE ZIP <br /> CLS: 14-GOVERNMENT U.S., STATE, <br /> _ <br /> <br />