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r <br /> Invoice 19059 <br /> Lane Council of Governments <br /> 99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> <br /> ~,'hone:(541) 682-4283 Fax: (541) 682-4099 TTY: (541) 682-4567 <br /> 01 /21 /2004 <br /> t3 <br /> ~~~vl ~ ua <br /> Kevin Finney RECV ~ z9 <br /> EUGENE, PUBLIC WORKS ENGINEERING (PEARL) <br /> 858 PEARL ST DATE D <br /> EUGENE, OR 97401 INITIAL <br /> Amount Due: $619.55 <br /> Contract: Eug PW E Delta Ponds Map <br /> Invoice Period: Oct 2003 -Dec 2003 <br /> Route Date Z • S'! • O 4. <br /> :63t3Q em u6lS <br /> To. r~~,.r~,+ C.1~ <br /> Job No. 400'5 •~ueuufed raj ~ no. I <br /> Contr. No. ON ~o g~ ~y <br /> Assessable? YES or ~ <br /> !.approve this for payment. <br /> .oj <br /> :Si ature Date: 2 • 1.1.0'9__- "'~'~'-"~T- ~ <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> 02-13-04A08~39 RCVD <br /> Printed On 1/21/2004 2:46:40 PM <br /> <br />