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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 /> Invoice No : X106-21 <br /> r <br /> Attn:: Scott Milovish Date : ~3/,b~%07 <br /> Descripti Unit <br /> Quantit 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 endma s ~~e"b-o7 <br /> 30,390 GY torage and Access Easement Compensator. 0.03 5911.70 <br /> Fto~~~ Y 6 <br /> To: _ ~ - - ~ ~~`7 <br /> $ignatur®Date: O 3 -1 - 0 7 A 0 5•? 4 I N <br /> TOTAL $911.70 <br /> 0.00 <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> <br /> ~estions? Please call Dale Fortner @541 953-5644 (dfortner@eugenesand.com) ~p1 <br /> l <br /> <br />