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77 Garfield - Specialty Panel Inv 2011 01-20-11 & 2010 Annual Reconciliation
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77 Garfield - Specialty Panel Inv 2011 01-20-11 & 2010 Annual Reconciliation
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Last modified
10/13/2011 2:45:11 PM
Creation date
3/25/2011 8:20:32 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Maintenance
GL_Fund
131
GL_ORG
8911
External_View
No
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Public Works <br />Maintenance Division <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />(541) 682 -4800 <br />(541) 682 -4882 FAX <br />www.eugene.or -gov <br />January 24, 2011 <br />Specialty Panel Products, USA, Inc. <br />1730 W. 5"' Avenue <br />Eugene OR 97402 <br />Dear Randy Kintzley, <br />Provided for your review are the monthly invoices due for February billing for 77 N Garfield Street. <br />Also, included is the 2010 End -Year Statement which provides an overview of the past year operating <br />expenses. <br />Each year we reconcile the previous calendar year of operating expenses and make an adjustment to the <br />coming year billing based on the previous years of actual expenses. <br />If you have questions regarding the billing or the 2010 End -Year Statement, please contact Jackie <br />Hallett, PW Supervisor at 511- 682 -4844. <br />Sincerely, <br />Kris Aanderud <br />PW Contract Administrator <br />City of Eugene <br />cc: Jackie Hallett <br />Page 1 of 2 <br />
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