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Please Remit to: <br /> Eugene Sand & Gravel, Inc. <br /> P.O. Box 1067 <br /> EUCII~E & GRAVEL, I~ Eu ene, OR 97440 <br /> INVOICE <br /> City of Eugene <br /> 858 Pearl Street <br /> Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: 2106-02 <br /> Attn:: Kevin Finney Date : 11/08/04 <br /> <br /> quantit Unit Descri tion Unit Price Total Price <br /> Temporary Storage and Access Easement <br /> Dragon Fly Bend Excavation Stockpile at Eugene Sand & Gravel <br /> Tax lots 17-03-06-600 & 17-03-06-800 <br /> Bid item 0290 (Alternate #1) Excavation "Long Haul" <br /> For the monthly period ending September 2004 <br /> 30,000 CY Temporary Storage and Access Easement Compensation 0.03 $900.00 <br /> For the monthly period ending October 2004 <br /> 30,000 CY Temporary Storage and Access Easement Compensation 0.03 X900.00 <br /> Route Bate I l • 1 D • ~4 <br /> To: ~~.~a.s>,.. P Qtr 4~ <br /> Job Na. . -g.E3R 3 t <br /> Conti Rfa..__.. _ ~ 1 <br /> Assessabiu`? Y't'S or Q~ <br /> approve this for payment. ~ <br /> _ . ~ v~P <br /> nature Date: j.~~,Q.:-EL <br /> TOTAL $1,800.00 <br /> o.oo <br /> TOTAL AMOUNT DUE $1,800.00 <br /> Thank you! <br /> Questions? Call Dale Fortner ~ 541 953-5644 <br /> C:WIy DocumentslProduction~(City of Eugene NP Stoclg~lle.xls]Invoice 11 804 <br /> <br />