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NMG Shaft Construction Reimb 09-29-10
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2010 NMG Invoices Paid
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NMG Shaft Construction Reimb 09-29-10
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
10/4/2010 3:13:00 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05321
PW_Document_Type_Contract
AP/AR Invoices
Organization
Camas Ridge Learning Center
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011004614
Account_Code
011-0735-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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Eugene, Oregon 97402 <br />eh www.rexius.com <br />Receipt # 2 3 5 4 0 phone 15411 342 -1835 <br />P0. # <br />Name Phone # <br />Address: <br />City /Zip' <br />LVV <br />rm <br />�� <br />C C 1 <br />1275 Bailey Hill Road <br />Post Office Box 2276 <br />I nwm <br />Account # <br />♦� <br />UV <br />/ <br />1275 Bailey Hill Road <br />Post Office Box 2276 <br />Eugene, Oregon 97402 <br />Eugene, Oregon 97402 <br />eh www.rexius.com <br />Receipt # 2 3 5 4 0 phone 15411 342 -1835 <br />No Refunds without Receipt <br />rn� �eh 7 rexm s.com <br />Receipt # 2 5 ft M p [5411 342 -1835 <br />rinto Cf - Ll — ,t. <br />P0. # <br />Name Phone # <br />Address: <br />City /Zip' <br />Sold By' <br />Cash <br />Bk Card <br />Charge <br />Account # <br />Accoun[N <br />BARK <br />BARKS <br />7 01 -001 Bark 0 Mulch J 01 -032 Garden Mulch <br />U 01.001 Bark 0 Mulch U 01 -032 Garden Mulch <br />❑ 01 -020 Hemlock Bark J 01 -004 DecoROrk <br />❑o1- o20Hemlock Bark` J01- 0040ecoBark' <br />0 01 -322 BeautiBark" U 0 1 -003 Pebble Mulch <br />U 01 -322 BeautiBark' J 01 -003 Pebble Mulch <br />j ❑ 04 -321 EConoBark U 01 -002 Extra Fine Bark <br />U 04 -321 EconoBark' U 01 -002 Extra Fine Bark <br />U 01 -040 UIIraKote' <br />U 01-040 UUraKote' <br />SOILS .. <br />SOILS <br />002- 100.Garden -n -Bloom UO2- s07 Garden Compost <br />:10 -10 Garden-1 -Bloom 02 -907 Garden Compost <br />U 02 - 106 Tree - n - Shrub J 02 - 121 Steer Plus <br />' <br />U 02 - 106 Prim. Planting'Soil U 02 - 105 Patio Pott- Soil" <br />_ <br />., <br />"U 02 - 131 Loam . J 02 -107 TarlStart"' - <br />702 -131 Loam UO2 -107 TurTStart" <br />SAND & GRAVEL <br />05 -600 1/4" minus ❑ 05-601 311" round <br />U 05 -600 1/4 minus J 05-601 round <br />J 05 -602 3/4" minus U 05 -603 314" round <br />05 -602 314 "minus J 05 -603 314 "round <br />J 05 -606 3/4" open quarry J 05.620 Sand <br />OTHER <br />OTHER <br />J 03 -300 Fresh Sawdust U 09 -441 Pellets <br />J 03 -300 Fresh Sawdust U 09 -441 Pellets <br />U 03 -901 Shavings ❑ 08 -150 Bags <br />03 -901 Shavings J 08 -150 Bags <br />U 03 -301 FibefOy U 13 -903 FertDizar <br />U 03 -301 Fiberex' J 13 -903 Fertilizer <br />J 19 -904 Yard Debris J 19-904 Card <br />U19 -904 Yard Debris J19 -904 Card <br />� <br />Y <br />MISC. <br />UM <br />Total <br />5 <br />Total <br />S <br />Received By <br />Print Name <br />No Refunds without Receipt <br />rn� �eh 7 rexm s.com <br />Receipt # 2 5 ft M p [5411 342 -1835 <br />rinto Cf - Ll — ,t. <br />No Refunds wltnour Kecelpr <br />P.O. # <br />Name. Phone # <br />Address. <br />City /Zip' <br />Sold By: <br />Cash <br />a <br />Bk. Card <br />Charge <br />Accoun[N <br />BARKS <br />U 01.001 Bark 0 Mulch U 01 -032 Garden Mulch <br />❑o1- o20Hemlock Bark` J01- 0040ecoBark' <br />U 01 -322 BeautiBark' J 01 -003 Pebble Mulch <br />U 04 -321 EconoBark' U 01 -002 Extra Fine Bark <br />U 01-040 UUraKote' <br />SOILS <br />:10 -10 Garden-1 -Bloom 02 -907 Garden Compost <br />J02 -1 o6 Tree -n -Shrub ID 02 -121 Steer Plus" <br />J 02 -108 Prrm. Planting Soil J 02 -105 Patio Poll. Suit' <br />702 -131 Loam UO2 -107 TurTStart" <br />SAND & GRAVEL <br />05 -600 1/4" minus ❑ 05-601 311" round <br />J 05 -602 3/4" minus U 05 -603 314" round <br />J 05 -606 3/4 "open quarry U 05 -620 Sand <br />OTHER <br />J 03 -300 Fresh Sawdust U 09 -441 Pellets <br />U 03 -901 Shavings ❑ 08 -150 Bags <br />U 03 -301 FibefOy U 13 -903 FertDizar <br />J 19 -904 Yard Debris J 19-904 Card <br />MISC. <br />Total <br />5 <br />Received By - Print Name <br />No Refunds wltnour Kecelpr <br />
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