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PO: a 0 (� I colQO <br />REQ �5 t 5H <br />TO A/P: 1 1-3 <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 />AMOUNT <br />Work order #10 From W. mouth of Pond to Autzen foot <br />bridge, along canoe canal. <br />GT � X 101 DPI � Zg <br />C- 01i <br />JL -rd PAS -1 39 <br />Total Due: <br />Payment due upon receipt, Thank You. <br />December 13, 2011 <br />$4233.00 <br />310 E. 41 ST AVE. EUGENE, OR 97405 <br />O.L.B.L. #6262 O.I.C.L.# 12114 BONDED AND INSURED <br />