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- <br /> . <br /> Lane County Public Works Department ~.J <br /> Remit To LANE COUNTY PUBLIC WORKS <br /> 3040 North Delta Highway <br /> Eugene, OR 97408-1696 <br /> Invoice: PW01235 <br /> Customer: City of Eugene <br /> PW Accounting, Unit J Date: 8130/05 <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Prepared by: Cheri Goodgion Payment Terms: Due Immediately <br /> Servicing Dept: Public Works Administration Phone: 541/682-6916 <br /> <br /> Line Pro ect Descri tion Fund De t Account Cost Amount <br /> MATERIAL LAB FEES <br /> July 2005 <br /> 1 EmX -Bus Rapid Transit (4063) 225 3632010 466662 1~hS U~,Sv>n 588.00 <br /> 2 Kevington (4252) 225 3632010 466662 ~0~'k''y- T~ t ~u~ 166.00 <br /> 3 West 11th -Pearl to Charnelton (4203) 225 3632010 466662 IfYI~- 1(LtS~'lbl~~ 664.00 <br /> 4 Willakenzie Rd -Coburg to Cal Young (4251) 225 3632010 466662 M~F- ~-~'rc~t~~a' 498.00 <br /> 5 Bertelsen Rd -Royal to Roosevelt (4295) 225 3632010 466662 ~4 ~'nU~~"' 332.00 <br /> Total Due: $2,248.00 <br /> Ra~lte Date ~ zs~~cx~ c.~4~t~~ <br /> To: <br /> Job No. 1 ~ Z.,B~ ~ <br /> Contr No. _ a(~~(o5-- G <br /> Assessa~~u'~ or N <br /> v~~. ~~is scar ~~ytrne~~ <br /> T~oay <br /> Signature Date: <br /> 3040 NORTH DELTA HIGHWAY • EUGENE OR 97408-1696 • (541) 682-6900 • FAX (541) 682-8501 • www.lanecounty.org/pw <br /> <br />