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Invoice #: 31183 <br />Lane Council. of Governments <br />859 Willamette Srreet, Suite 500, Eugene, Oregon, 97401-2910 <br />Phone:(541) 682-4283 Fax: (541) 682-4099 TTY: (541) 682-4567 <br />r,„. ~~:.~~• . .~~,~.. ~ ~ ~. . <br />~.~~~.~,_ ~.. ,.,.~.~,~:,~~~,, ~ ~..w <br />01 /09/2009 <br />Kathy Eva <br />CITY OF EUGENE <br />PUBLIC WORKS ENGINEERING <br />858 PEARL ST <br />EUGENE, OR 97401 <br />(PEARL) <br />~200~ a ~ ~ (~~ <br />Amount Due: $213.90 <br />Invoice Period: Dec 2008 <br />Description: 2 hrs staff time $178.90 plus purchase of domain- cleancanines $35.00 <br />~e{er, er~u~ 535-~9a1-~a90~ <br />~K -~ ~~ ~- ~~ <br />/-~3-~°I <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 1/9/2009 9:59:30 AM <br />