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~Za~ <br /> UNION PACIFIC RAILROAD COMPANY <br /> EUGENE CITY OF GATE ISSUED 10-21-08 <br /> CITY HALL 771 PEARL RILL NUMBER 9743/8 <br /> RM 105 EXPENSE MONTH - 8 <br /> EUGENE OR 97401 CONTRACT NUMBER W085486 <br /> CUSTOMER NUMBER 101749 <br /> <br /> CORRESPONDENCE T0: MISCELLANEOUS ACCOUNTS RECEIVABLE BILL PREPARER AMBCO61 <br /> 1400 DOUGLAS STREET STOP 1750 REQUESTED BY <br /> OMAHA, NE 68179-1750 <br /> PRONE (402)544-0211 FAX (402)501-0027 CLS; 14-GOVERNMENT U.S. STA <br /> DESCRIPTION <br /> 8 TH ST NP 646.fi8 BROOKLYN SUB INST. TRAFFIC LIGHT INTERCONN p U E IN A/P ~ ~ ~ 1 <br /> AT EUGENE OR OOTNO 756547H p <br /> WOBS486 PROGRESSIVE BILL N0. 1 AND 85486 T-~yt <br /> RECEIVING <br /> REFERENCE N0: 0 <br /> ~ 7'1 can TOTAL WORK ORDER AMOUNT 516,204.25 <br /> A r1~l~lA~,~ ~`-'O AMOUNT OUE 516, <br /> 204.2 <br /> l~ <br /> UNION PACIFIC RAILROAD 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 974348 NAME <br /> BILL AMOUNT 516,204.25 <br /> EXPENSE MONTH 10-08 STREET <br /> CONTRACT NUMBER 85486 <br /> CUSTOMER NUMBER 101749 CITY STATE 2IP <br /> CLS: 14-GOVERNMENT U.S., STATE, <br /> <br />