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Invoice 22850 <br /> Lane Council of Governments <br /> 99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> Phone:(541) 682-4283 Fax: (541) 682-4099 TTY.• (541) 682-4567 <br /> 10/20/2005 <br /> EricWold _~c~d~~/ <br /> EUGENE, PARKS & OPEN SPACE DIVISION ; , ~ j <br /> 1820 ROOSEVELT BLVD ~ ; ~ ~ <br /> EUGENE, OR 97402 ~ ~-~~-4-~-~ <br /> `~~~~4~~ ~ s <br /> Amount Due: $4,557.25 <br /> Contract: Eug WOW TA ~;ntc( ~nJ~ i~.- <br /> Invoice Period: Jul 2005 -Sep 2005 <br /> r - /~e W~ <br /> Vendor Information: #2004-05402 <br /> ~ <br /> Ccj~~a-~ ~~S OS ~~2. <br /> ~ w?T <br /> z S 3b- ~1~~~ - b i~--3~ S"g~ ~Ss p~?T. 5 <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> <br /> Printed On 10/20/2005 10:59:36 <br /> <br />