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Invoice number 26350 <br /> July 31, 2005 <br /> Page number 2 <br /> .Project 970205.00 City of Eugene-Public Works, Crew Bldg Expansion <br /> ~ Invoice Total:. 8,074.50 <br /> I <br /> i <br /> I <br /> i <br /> I <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> ffi <br /> <br /> I <br /> <br /> i <br /> <br />