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Robinson Earthscaping Invoice <br /> Po Box ls9 <br /> ,92843 Alexander Rd. b ~ ~ f 1 ~ DATE INVOICE NO. <br /> Deadwood, OR 97430 ~ a w <br /> 9/30/2007 1225 <br /> S.S. 561-56-2604 <br /> BILL TO ~ <br /> Scott Milovich - " ~ <br /> City of Eugene, Public Works ~ o <br /> Engineering Department Rcuta i~ai•a <br /> 858 Pearl Street f T~ ~ ~ U ~ r ~ <br /> Eugene, OR 97401 ~ ~~h, <br /> f~i,-~~ ~ G ~ ~ <br /> RrC771[~i ~•'c ~O~c.~.~C~'C.'~~ <br /> ~ <br /> ITEM DESCRIPTION QTY AMOUNT <br /> August 0.00 <br /> Expenses Parking Fee 2.00 <br /> Hours Travel & Meetings 8 hours 360.00 <br /> September <br /> Expenses Jerry's Rebar/Wire 61.07 <br /> Expenses Cement Mixer 187.60 <br /> Labor & Travel 16 hours 720,00 <br /> f v~~ Q ~ <br /> ' n <br /> <br /> Willakenzie Park <br /> Total $1,330.67 <br /> <br />