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TJTI:\'E^S_TY OF OREGON <br /> February 7, 2005 , ~ €z; <br /> r,~ <br /> ' Invoice #377401-1 <br /> City of Eugene <br /> Trevor Taylor, Natural Resources Operations Coordinator <br /> Public WorkslParks and Open Space <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> <br /> ~Re: 2005-05307 <br /> Amount Requested------------------------------------------------------------ - $1, 320.00 <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 -1,320.00 <br /> Uninvoiced Amount $12,496.00 <br /> Sheryl Powell <br /> Accountant <br /> Phone: (541) 346-5133 <br /> ~ <br /> ~ <br /> n <br /> OFFICE OF RESEARCH SEK ~7C/'S ,t ND r9 DMINISTRATION <br /> UNIVERSITY OF OREGON, EU~ENE,OR 97405-5219 <br /> TEL:541-346-5131!F;,r:541-346-5138 <br /> <br />