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Inv batch 02-24-11
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Inv batch 02-24-11
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Last modified
2/28/2011 8:26:13 AM
Creation date
2/28/2011 8:24:31 AM
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PW_Contract
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
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Native & Urban <br />Gardens Inc. <br />Bill to: <br />Ryan Turner <br />Waterways Maintenance <br />Natural Resources <br />City of Eugene <br />DESCRIPTION <br />0�- r, p,4 <br />3 <br />S - R6yZ <br />y� <br />6 , <br />CO N�A c� <br />�Za�o <br />February 1, 2011 <br />,tea �t C-G3 <br />REC: G <br />TO A/_ a�� <br />AMOUNT <br />Work order #6 Beltline to Danebo. <br />Blackberry removal @$35.00 / Hr. as agreed, 4:0 Hours. $140.00 <br />762 linear feet willow cuttings planted; Beltline to <br />Danebo south bank. <br />As bid $140.00/100 linear feet. 7.62 x $140.00 $1066.80 <br />300 linear feet willow cuttings planted; Beltline to <br />Danebo north bank.. <br />As bid $140.00/100 linear feet. 3 x $140.00 $420.00 <br />Total due: 1 $1626.80 <br />Payment due upon receipt, Thank You. <br />310 E. 41 ST AVE. EUGENE, OR 97405 <br />O.L.B.L. #6262 O.I.C.L. #12114 BONDED AND INSURED <br />
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