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k <br /> UNIVERSITY OF OREGON <br /> <br /> ~ ~U ~ <br /> n~,•~~ 3~~ 3 /s- <br /> March 17, 2005 . ' 1 <br /> tan /~tl.+a~~' ~ 5~~+`~ bw{'-~ <br /> Invoice #377401-2 <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------------------------------------------------------------- $3,608.00 <br /> The first 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 -4,928.00 <br /> Uninvoiced Amount $8,888.00 <br /> ~ ~-CCXX~ S ~ Z ~3,~3 <br /> Sheryl Powell <br /> y~` . ~ Accountant <br /> ~ Phone: (541)346-5133 <br /> .,Y~ ; ~ ~ <br /> _ <br /> OFFICE OFRES`,~'ARCH SERVICES'~AND ADMINISTRATION <br /> UNIVERSY TY OF OREGON;- EUGENE, -0R 97405-~~19 <br /> TE~:541-346-5131/Fax:541-348-5:138 <br /> <br />