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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Bill To <br />City of Eugene /Richard Zucker <br />Public Works/Parks and Open Space <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />10/14/2010 1379 <br />Pic <br />Terms <br />Due on receipt <br />_Description <br />Rate <br />Date Complete <br />Amount <br />248 E 5th Ave <br />2,068.00 <br />9/22/2010 <br />2,068.00 <br />WO# 325 -3780 W 18th Ave <br />135.00 <br />10/7/2010 <br />135.00 <br />WO# 326 -3010 Harris <br />81,00 <br />10/7/2010 <br />81.00 <br />WO# 327 -3010 Harris <br />81.00 <br />10/7/2010 <br />81.00 <br />WO# 328 -835 Fairway View Dr <br />81.00 <br />10/7/2010 <br />81.00 <br />WO# 329 -935 Fairway View Dr <br />RIM <br />10/7/2010 <br />81.00 <br />W04 330 -935 Fairway View Dr <br />81.00 <br />10/7/2010 <br />81.00 <br />WO# 331 -835 Fairway View Dr <br />81.00 <br />10/7/2010 <br />81.00 <br />WO# 332 -835 Fairway View Dr <br />81.00 <br />10/7/2010 <br />81.00 <br />Pay your bills online at: <br />littps://w%v" <br />535— g10SI- ( 3q <br />O k- -10 pays� <br />C�ofrC21'iGT t� 1MM.(�"'�L <br />20 to - 0 530 <br />Total 82.770.00 <br />