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~ <br /> Invoice number 26567 <br /> August 31, 2005 <br /> Page number 2 <br /> Project 970205.00 City of Eugene-Public Works, Crew Bldg Expansion <br /> Invoice Total: 5,091.75 <br /> <br /> I <br /> i <br /> I <br /> I <br /> a <br /> i <br /> i <br /> t <br /> i <br /> - _ <br /> i <br /> i <br /> <br />