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Invoice 30078 <br /> ~~ne Council of Governments <br /> 99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> Phone:(541) 682-4283 Fax: (541) 682-4099 TTY.• (541) 682-4567 <br /> 07/22/2008 <br /> Emily Proudfoot <br /> CITY OF EUGENE <br /> PUBLIC WORKS ENGINEERING (PEARL) <br /> 858 PEARL ST <br /> EUGENE, OR 97401 <br /> Amount Due: $38.96 <br /> Contract: Eug-WestEug Collaborative Project <br /> Invoice Period: Apr 2008 -Jun 2008 a <br /> ~O <br /> - - - <br /> y <br /> ~ ~ <br /> l <br /> ^ ~ ~ \ \ <br /> r ~ <br /> V ` . <br /> ~ Route I]ate ~ J O <br /> 'To: <br /> 1 <br /> Jolla [Vo. Co . <br /> o.l~I~t3~(o~ l®lg~~ 3 3l~ <br /> E A~sessa ~'~s or <br /> v {(~Rc j:Lt1 _ ~ ~ 0~ ~ <br /> _ ~ <br /> _ -~,~,v~ <br /> .a <br /> Please make-chec,~c-s- fx~ya~~e +zr~i=in <br /> nJ-~ ~~!~AJ.~'~ ~ ~=O~rE~-C~~~~-~T~ _ _ <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> _ - _ <br /> <br /> Printed On 7/22/2008 2:46:43 PM <br /> <br />