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~ ..>~OQ <br /> Invoice 15600 <br /> Lane Cou nci I of Governments <br /> 49 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> <br /> ,'hone:(541) 682-4283 Fax: (541) 682-4099 TTY.' (541) 682-4567 <br /> 11 /28/2001 ~ <br /> ~~'~f~ <br /> Dave Reinhard 1~1 <br /> Eugene, Public Works Engmeenng (Pearl) l~~ <br /> 858 PEARL ST <br /> EUGENE OR 97401 DC''~~bu~ <br /> Amount Due: ' $854.98 <br /> Invoice Period: July -September 2001 <br /> Description: West Eugene Parkway analysis ~ <br /> ~ ~ <br /> 1(((~~-???1///~ 1 <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 11/28/2001 11:41:58 <br /> <br />