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~~ ~ ~. ~o~~p 5 <br />~3~ <br />..__.....~ . _ __~ ._.. ~NV~~~E <br />~~~ <br />~~~ ~;~.~ L NE C~UI~TY ~RE~~N <br />Finance ~perat~ons ~~e.5 ~ ~ { Z ~$ . <br />~~ ~ ~ ~ .. 125 East Eighth Avenue, <br />.: ~. <br />'k i ~ .~~~~n~n~? YES ar Nfl / <br />' ~~ Eugene, OR 97401 <br />::~~:.~~ the for ~aymonf. <br />._ ~~~`~ <br />..,._..._._......_ x~ <br />Da~~: ~ ~`~1 ~~~ Invoice No: PW04~5b <br />Customer Name: CITY OF EUGENE Customer No: A-R0445 <br />Address: PW ACCOUNTING, UNIT .~ <br />8~8 PEARL. STREET <br />EUGENE OR 974D~ <br />Prepared By: CHERI GOODGION <br />Servicing Dept: Public V4'orks Ad~ninistratior~ <br />Payment Terms: Due Immediately <br />Phox~e: 54X1582-6916 <br />em me <br />escri ion un e~ ccoun rolec a e moun <br />REAL ESTATE CHARGES 1 <br />Project Purchases <br />STERLING VL~OODS 2 <br />Purchases for Project #98803 <br />Cu 45E PARK 3 <br />~ .uses for Project #98844 <br />THOMPSON PARK 4 <br />Purchases for Project #9$854 <br />AMAZON CREEK'WETLANDS 5 <br />Purchases for project #98855 <br />CRANE LANE ~~ 6 <br />Purchases for Project #99807 <br />COBURG FIRE STATION ~ ~ <br />Purchases for Praject #99805 7 <br />OAKV~AY PUNIF STATION 8 <br />Purchases for Praject #995I2 <br />ROSS LANE PARK 9 <br />Purchases for Praject #99816 <br />DANEBO-TERRY STREET IO <br />Purchases far Project #99822 <br />COBHRG & HARLOW ROAD I 1 <br />Purchases for Project #99823 <br />TERRY STREET DITCH 12 <br />Puxchases for Project #99826 <br />C JRG OVERLAY 13 <br />Purchases for Project #99828 <br />225 363010 466963 - 0.00 9/ 2/99 0.00 <br />225 3632010 466963 3 (a ~ ~. 0.00 9/ 2/99 4.67 <br />225 3632010 466963 ~oaE 0.00 9/ 2/99 16.48 <br />225 3632010 466963 NONE 0.00 9/ 2/99 19.79 <br />225 3632010 466963 353 t 0.00 9/ 2/99 17.18 <br />225 3632010 466963 Np~E 0.00 9/ 2/99 30.86 <br />225 3632010 466963 No~IE 0.00 912/99 33.66 <br />225 3632010 466963 3513 0.00 9/ 2/99 2138 <br />225 3632010 466963 r~ D~! E ~ 0.00 9/ 2/99 29.97 <br />225 3632010 466963 3~ 57 0.00 9/ 2/99 84.09 <br />225 3632010 466963 3'j~ 5 0.00 9/ 2/99 11.39 <br />225 3632010 466963 3i,2 3 0.00 9/ 2/99 1139 <br />225 3632010 466963 3 (,"~ (0 0.00 9/ 2/99 4.69 <br />Note. All Charges above should be reviewed immediately. Refer to the invoice number at the top when making inquiries. <br />