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INVOICE <br />4EKI <br />-RZSMGI2S4;4 <br />-RZSMGI(EXI <br />'YWXSQIV2YQFIV <br />4E]QIRX8IVQW(E]W <br />(YI(EXI <br />%13928(9)97( <br />032+*)003;1-/) <br />.74)'86916)8-6)1)28,397-2+ <br />7469')7879-8) <br />()2:)6'3 <br />0MRI%HN432IX%QSYRX <br />*=-RWTIGXMSR <br /> <br />SUBTOTAL: 2,296.50 <br />838%0%13928(9) <br /> 2,296.50 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT LINDA ALEXANDER AT PUBLIC <br />WORKS ENGINEERING, 541/682-5326. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5043 <br />78%2(%6(3VMKMREP <br /> <br />