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Please Remit to: <br /> Eugene Sand & Gravel, Inc. <br /> P.O. Box 1067 <br /> Eu ene, OR 97440 <br /> INVOICE <br /> Cit of Eu ene <br /> Y 9 <br /> 858 Pearl Street <br /> Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: 2106.28 <br /> Attn:: SCOtt MllOVlsh Date : 10/~i1/07 <br /> Descripti ~ Unit <br /> Quantit Unit on Price Total Price <br /> Temporary Storage and Access Easement <br /> Dragon Fly Bend Excavation Stockpile at Eugene Sand & Gravel <br /> Tax lots 17-03-06-600 & 17-03-06-800 <br /> Bid item 0290 (Alternate #1) Excavation "Long Haul" <br /> For the month ending Oct-07 <br /> 30,390 CY torage and Access Easement Compensatio 0.03 $911.70 <br /> ~ tS+? <br /> 0 <br /> ConNNo.~J ~~Lf~[U.~_. <br /> ~ Assessment? YES o <br /> I approve this for payment. ~ <br /> C ~ <br /> - ~,a `;fir"~~ _y` _ <br /> ~ I <br /> { I ~ 7 <br /> ~-~,y ~ q ~T~OTAL $911.70 <br /> o.oo <br /> ~~~1~ <br /> TOTAL AMOUNT DUE 1 $911.70 <br /> Thank you! <br /> Questions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) <br /> <br /> ~~r? <br /> NOV 2 7 2007 <br /> <br />