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Please Remit to: <br /> <br /> ~rr 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.: 210$-01 <br /> Attn:: Scott Milovish Date : 92/01/07 <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 ending Jan-08 <br /> 30,390 CY torage and Access Easement Compensatio 0.03 $911.70 <br /> .?ob ~o. 0 ~ I Z3~I <br /> - a <br /> contr. No. ~ <br /> p <br /> p p -a ~~~3 <br /> Assessable? YES or ~ I ~ p <br /> J b <br /> I approve this for payment. _ r <br /> 5ognature Date: ~8 <br /> ~ (~~~~J <br /> ~3~ <br /> TOTAL $911.70 <br /> 0.00 <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> Questions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) <br /> JAN 0 4 <br /> U i- i 8 U i ::a. I iv <br /> <br />