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Invoice 23671 <br /> ~.ane CouuncileofrGo7verlnments <br /> 99 East Broadway, S ug 9 <br /> Phone:(541) 682-4283 Fax: (541) 682-4099 TTY: (541) 682-4567 <br /> ~rr <br /> 02/22/2006 <br /> Jeanne Oakes <br /> EUGENE, PUBLIC WORKS ENGINEERING (PEARL) <br /> 858 PEARL ST <br /> EUGENE, OR 97401 <br /> Amount Due: $4,000.00 <br /> Contract: Eug Delta Ponds Grant Write <br /> Invoice Period: December 2005 and January 2006 <br /> Vendor Information: #2006-00218 <br /> <br /> 'err Route Date Z "2 ~ ~ C ~ <br /> To: SccTS v ~ i <br /> Job No. O <br /> Contr No. <br /> „n <br /> / Assessable? YES or N <br /> 2~ ~ ` 2 I approve this for paym <br /> ATE 3 d5 /v Signature Date: <br /> '~i~~IA~L <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> ~r..- <br /> Printed On 2/22/2006 11:33:31 A <br /> t, t..~J <br /> <br />