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CTS, Inc Invoice <br />PO Box 464 Date Invoice # <br />Sweet Home, OR 97386 6/21/2010 1360 <br />1 r <br />r 811! To <br />City of Eugene/Richard Zucker <br />Public Works/Parks and Open Space <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />r. <br />4 61 q <br />{ ~z ! f <br />P.O. No. <br />Terms <br />Project <br />Due on receipt <br />Quantity <br />Description <br />Rate <br />Amount <br />WO# 1250-840 Lawrence St <br />1,202.00 <br />1,202.00 <br />WO# 1271-Bond Lane <br />1,202.00 <br />1,20100 <br />WO# 1275-1390 Mill St <br />828.00 <br />828.00 <br />WO# 1277--595 Elysium Ave <br />354.00 <br />354,00 <br />_51~5 <br />Pay your bills online at: <br />https://www.intuitbillpuy.wm/deTnolition--inc <br />131- q,~,St-fat-7 39 <br />Ck--~o <br />IA <br />. <br />C',o r~ Rao C- c- t3 G°R Po co - o!53 10 <br />31t- 9335- (~~~3q - R3St~a 4 i,5L <br />.oa <br />ok 40 P"Lv <br />Xtc, 41. `6. k f-) Ft o oey <br />1 <br />P" 0CaA-r~1o,.3s N`af4aGo"Z- <br />6- `ou - cD <br />Total $3,586.00 <br />