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<br /> ~a ~ Please Remit to: <br /> 1 L) Eugene Sand & Gravel, Inc. <br /> P.O. Box 1067 <br /> Eu ene, OR 97440 <br /> INVOICE <br /> p np <br /> City of Eugene <br /> 858 Pearl Street <br /> Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: "2106-13 <br /> Attn:: Kevin Finney Date : Q7/01/06' <br /> Descripti Unit <br /> Quanti Unit on 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 month ending Jane, -.2006 <br /> 30,390 CY torage and Access Easement Compensatio 0.03 $911.70 <br /> - <br /> Q <br /> _ ~ ----f-r-- 0 <br /> ~ 4 <br /> r20U?3 Dat@ ` (S ~ ~+V <br /> Job No. _ - ~ <br /> Contr No. y, <br /> } <br /> ' Assessment? YES or NO ` ~ d w ~ <br /> t approve this for payment. ~ ¢ 0 ,Q <br /> ~ ._r ~ t O <br /> 4~~nsture ~at~: <br /> . as > <br /> o .Q m m <br /> ~ O ~ <br /> Z ~ <br /> i ~ <br /> TOTAL $911.70 <br /> Og_14-Oti P01 24 I N <br /> 0.00 <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> ~estions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) <br /> ~ ~ <br /> <br />