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,j Invoice 15100 <br /> Lane Council of Governments <br /> .99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> j.'hone:(541) 682-4283 Fax.• (541) 682-4099 TTY.• (541) 682-4567 <br /> 07/25/2001 <br /> Dave Reinhard <br /> Eugene, Public Works Engineering (Pearl) <br /> 858 PEARL ST <br /> EUGENE OR 97401 <br /> Amount Due: $2,711.00 <br /> Invoice Period: Apr 2001 -Jun 2001 <br /> Route ate - y 3/ <br /> 'To: <br /> Job No. / <br /> Contr No. ~ ® ~ ~ <br /> Assessment? Yt:S o NO <br /> I approve this for paym RECV 3 <br /> ~ signature Date DATE / 31 <br /> INITIAL~~ <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> <br /> err <br /> Printed On 7/25/01 8:05:40 AM <br /> <br />