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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Bilt To <br />City of Eugene/Richard Zucker <br />Public WorkslParks and Open Space <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />3/22/2010 1345 <br /> P.O. No. Terms Project <br />" Due on receipt <br />Quantity Description Rate Amount <br /> WO#1219-451 W l3thAve 552.00 552.00 <br /> WO#1220-051 W13thAve 552.00 552.00 <br /> WO#1227-2211-2271 Ridgeway Dr (Stump grinding taken out of WO and billed 480.00 480.00 <br /> separately below by hour as per Scott on Ridgeway sidewalk work) <br /> WO#1228-2211-2271 Ridgeway Dr (Stump grinding taken out of WO and billed 480.00 480.00 <br /> separately below by hour as per Scott on Ridgeway sidewalk work) <br /> WO#1229-1990 Ridgeway Dr (Stump grinding taken out of WO and billed separately 300.00 300.00 <br /> below by hour as per Scott on Ridgeway sidewalk work) <br /> WO# 1230-1990 Ridgeway Dr (Stump grinding mken out of WO and billed separately 300.00 300.00 <br /> below by hour as per Scott on Ridgeway sidewalk work) - <br /> WO#1231-1990 Ridgeway Dt (Stump grinding taken out of WO and billed separately 480.00 480.00 <br /> below by hour as per Scott on Ridgeway sidewalk work) <br /> WO# 1232-1965 Ridgeway Dr (Stump grinding taken out of WO and billed separately 300.00 300.00 <br /> below by hour as per Scott on Ridgeway sidewalk work) <br /> WO# 1233-1965 Ridgeway Dr (Stump grinding taken out of WO and billed separately 300.00 300.0(1 <br /> below by hour as per Scott on Ridgeway sidewalk work) <br />15 Grind nine stumps for sidewalk repair on Ridgeway Dr project 150.00 2,250.00 <br /> 136- ~6~1 - 6139 <br /> o~~~ <br /> C,o hrTYL1{,C-"r ~ u M ~E~ <br /> adjd- os3da <br /> ~~ .~ ~ ~a c~ ~ - <br />TOtal ss,994.00 <br /> <br /> <br />