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Invoice 34795 <br />Lane Council of Governments <br />859 Willamette Street, Suite 500, Eugene, Oregon, 97401-2910 <br />Phone: (541) 682-4283 Fax: (541) 682-4099 TTY: (541) 682-4567 <br />04/22/2010 X10 01 359'?- <br />Jeanne Oakes <br />CITY OF EUGENE <br />PUBLIC WORKS ENGINEERING (BROADWAY) <br />99 E BROADWAY ST SUITE 400 <br />EUGENE, OR 97401-3174 <br />dZ-J`391® <br />Amount Due: <br />Contract: Eug PW Hrng Off <br />Invoice Period: Jan 2010 - Mar 2010 <br />Vendor Information: 2003-00204 <br />333-933 -t~r-t3 t- qu6-3~ i13.i'5' <br />333-- q 33-2 1739 -q` J 5374 1-967, ?0 <br />Route Date-5-1 ( ! 0 <br />To: =Mcl 5 C ~ <br />gob te3 1+275 <br />C ontr. No. 200 3-00.20. <br />Assessable? "DES Or NO <br />c ~E"i 1S p yment. <br />d <br />$2,380.85 <br />Q <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 4/22/2010 4.38:12 PM <br />