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, <br />k <br />UNION PACIFIC RAILROAD COMPANY <br />EUGENE CITY OF <br />CITY HALL 777 PEARL <br />RM 105 <br />EUGENE OR 97401 <br />T0: MISCELLANEOUS ACCOUNTS RECEIVABLE <br />1400 DOUGLAS STREET STOP 1750 <br />OMAHA, NE 68179-1750 <br />PHONE (402)544-0211 FAX (402)501-0027 <br />DESCRIPTION <br />8 TH ST MP 646.68 BROOKLYN SUB INSTALL 48FT CONCRETE CROSSIN <br />AT EUGENE OR DOTNO 756547H <br />W084210 PROGRESSIVE BILL N0.2 <br />REFERENCE N0: 0 <br />DATE ISSUED - - <br />BILL NUMBER 976822 <br />BILL AMOUNT $10,254.67 <br />EXPENSE MONTH 11-08 <br />CONTRACT NUMBER W084210 <br />CUSTOMER NUMBER 101749 <br />CLS: 14-GOVERNMENT U.S., STATE, <br />+m+e~a'G <br />~~ <br />~~ ~s <br />DATE ISSUED 11-18-08 <br />BILL NUMBER 976822 <br />EXPENSE MONTH 11-08 <br />CONTRACT NUMBER W084210 <br />CUSTOMER NUMBE 101749 <br />BILL PREPARER APAV071 <br />REQUESTED BY <br /> <br />CLS: 14-GOVERNMENT U.S., STA <br />TOTAL WORK ORDER AMOUNT $10,254.67 <br />UNION PACIFIC RAILROAD COMPANY <br />12567 COLLECTIONS <br />CENTER DRIVE <br />CHICAGO, IL 60693 <br />AMOUNT DUE $10,254.67 <br />COMPLETE THIS PORTION FOR CHANGE OF NAME/ADDRESS: <br />NAME <br />STREET <br />CITY STATE ZIP <br />i.J <br />~: <br />