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~l <br /> Invoice 19548 <br /> Lane Council of Governments <br /> 99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> ~hone:(541) 682-4283 Fax: (541) 682-4099 TTY.' (541) 682-4567 <br /> 04/22/2004 <br /> Kevin Finney <br /> EUGENE, PUBLIC WORKS ENGINEERING (PEARL) <br /> .858 PEARL ST <br /> EUGENE, OR 97401 <br /> Amount Due: $173.25 <br /> Contract: Eug PW E Delta Ponds Map <br /> Invoice Period: Jan 2004 -Mar 2004 <br /> tune Date S • •4.04 <br /> To: D~3ta t c.~,n. tug , <br /> ,bb No. -4.D0 3 <br /> Conti No. <br /> - Assessable? YES or WO <br /> I ~appreve this for paymetK. . <br /> ~v7U tare Date: 5 •4.04 <br /> ~ITIAL.~_R. <br /> 0~-04-J4P1[::~5 :KCVO <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> <br /> Printed On M22/2004 11:38:10 A <br /> <br />