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~j <br /> a 3 ~ Q~ 3 Z ~nvoece~#: 17725 <br /> Lane Council of Governments <br /> East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> <br /> Phone:(541) 682-4283 Fax: (541) 682-4099 TTY.' (541) 682-4567 <br /> 04/24/2003 <br /> Kevin Finney <br /> Eugene, Public Works Engineering (Pearl) <br /> 858 PEARL ST <br /> EUGENE OR 97401 <br /> Amount Due: $629.39 <br /> Invoice Period: Period ending March 2003 <br /> Route Date l • l~ 3_ <br /> Joh Svc. 4t~3 <br /> C;o`tr. No. <br /> Description: Delta Ponds Presentation k;sess~~+e? vas or <br /> f approve this for paymeni. <br /> ~~~MT~ • <br /> Sign tura Date: S • l•t7_~_ <br /> OD 9 yo....:~ <br /> DATA ~ 2!a <br /> INITIA 05-01-03P03:36 RCVD <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> Printed On 4/30/2003 10:46:17 A <br /> <br />