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Inv batch 02-25-11
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Inv batch 02-25-11
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Last modified
3/4/2011 8:44:48 AM
Creation date
2/28/2011 8:42:35 AM
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PW_Contract
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
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0J TE A <br />Native & Urban <br />Gardens Inc. <br />Bill to: <br />Ryan Turner <br />Waterways Maintenance <br />Natural Resources <br />City of Eugene <br />DESCRIPTION <br />�3 -W&/' .. x/ 739 <br />A �Z' J'V . <br />� -R�c� � 5 329 <br />February 4, 2011 <br />s .L4 g<< r <br />TOO <br />$ 4`S n �iy <br />AMOUNT <br />Work order #8 Terry St. to Railroad tracks. <br />Blackberry removal @$35.00 / Hr. as agreed, 5.0 Hours. $175.00 <br />2531 linear feet willow cuttings planted; Terry St. to <br />Railroad tracks. West bank. <br />As bid $140.00/100 linear feet. 25.31 x $140.00 $3543.40 <br />2255 linear feet willow cuttings planted; Terry St. to <br />Railroad tracks. East bank.. <br />As bid $140.00/100 linear feet. 25.55 x $140.00 $3157.00 <br />Total due: 1 $6875.40 <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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