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i <br /> Please Remit to: <br /> Eugene Sand ~ Gravel, Inc. <br /> P.O. Box 1067 <br /> Eu ene, OR 97440 <br /> INVOICE <br /> City of Eugene <br /> 858 Pearl Street <br /> Eugene, OR 97401 Job No.: 2110-2106 <br /> <br /> - Invoice No.: L106-75 <br /> ,~.r <br /> Attn:: SCOtt MIIOVish Date : ;09/017tfi <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`Aug~2006 <br /> 30,390 CY 'torage and Access Easement Compensatior 0.03 $911.70 <br /> 2dU'l ~ 0 c~Z <br /> ~~~~~~~~~_y <br /> Y ' TOTAL $911.70 <br /> 0.00 <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> iestions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) <br /> !b~ ~'j <br /> <br />