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Invoice #; 32716 <br />Lane Council of Governments <br />889 Willamette Street, S 500, Eugene Oregon, 97404 -2910 <br />P are: (8 1) 682 -4263 Fax: (4 682 -4099 TTY: (5 4 882 -4867 <br />07/22/2009 <br />Jeanne Oakes <br />CITY OF EUGENE <br />PUBLIC WORKS I ENGINEERING EE# IN (BROADWAY <br />AY <br />9 E B ST SUITE 400 <br />EUGENE, OR 97401 - 3174 <br />Amount Due: $5,903,99 <br />Contract: Eu0 PW H rng Off <br />Invoice Period: Apr 2009 - Jun 2009 <br />V endor Information: 2003 -00204 <br />7 - c 4 L A U - <br />333- q33Z 0 o.r� -�. <br />j At-L-_ <br />i b % nature Date. <br />Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br />Pl ease reference LC G invo numb on check. Pay Due Upon Receipt. <br />;-()I � 1 ?0 s <br />05 1 S - 6 t - w r 1 <br />1 506C .13 - I l <br />Printed On 9 YNN 11:28. 7 AiV <br />AUG 10 2009 <br />