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Invoice #: 37876 <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 />04/28/2011 <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 />Amount Due: $1,294.44 <br />Contract: Eug PW Hrng Off <br />Invoice Period Jan 2011 -Mar 2011 <br />Vendor Information: 2003 -00204 <br />ao�l o137gl <br />� 5CI W <br />3y1- 9— <br />332 (�1�3� -�� 53� 1,071, <br />f�1735 �t8, zs <br />Route bat <br />Approved <br />D -Order # <br />Receipt #__- --- <br />Acct Code <br />Total <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 4/28/2011 1:$9:02 PM <br />