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V ~r ~ <br /> UNIVERSITY OF OREGON <br /> May 19, 2005 <br /> ~3t ~5 <br /> Invoice #377401-3 <br /> City of Eugene <br /> Trevor Taylor, Natural Resources Operations Coordinator <br /> Public Works/Parks and Open Space <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> Re: 2005-05307 <br /> Amount Requested------------------------------------------------------------ $3,960.00 <br /> The third installment payment in the amount listed above, is requested in accordance with the terms of the agreement <br /> between the City of Eugene and the University of Oregon on the Delta Ponds Wildlife Monitoring Project. <br /> Please make the check payable to University of Oregon (377401) <br /> and mail to Cashier, University of Oregon, P O Box 3237, Eugene OR 97403. <br /> Total Budget $13,816.00 <br /> Invoiced to Date -8,888.00 <br /> Uninvoiced Amount 34,928.00 <br /> • c~'?~5 ~ o b 1,~ <br /> <br /> - ~ OOo~t?1~~°Q' <br /> _a"" Sheryl Powell <br /> ~0 ~ ~ " ~ 5 Accountant <br /> t; 7~ n Phone: (541)346-5133 <br /> OFFICE OF RESARCIr~S`L'RV[{'ESANDA 11 NISTRATION <br /> UNNER~ITYOFC~REGON•EUGENE OR974~5~19 <br /> TEi:541-346-5131/F.ax:541-346-5138 <br /> <br />