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Invoice 20025 <br /> ~~.ane Cou nci I 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 /> 07/23/2004 <br /> Eric Wold <br /> EUGENE, PARKS & OPEN SPACE DIVISION RECV ~ J '~5~7~ <br /> 1820 ROOSEVELT BLVD ®ATE ~lz Q~ <br /> ,EUGENE, OR 97402 ~NI~'la~ <br /> Amount Due: $11,577.05 <br /> 'Contract: Eug WOW TA <br /> 'Invoice Period: Apr 2004 -Jun 2004 <br /> Vendor Information: 2004-05402 <br /> ~ ~ <br /> 2~~~ <br /> ca~~ .~~~`f- ash°,~- <br /> j<}LU c~^ IAA Q~ <br /> <br /> 535- ~6~V- 6+~39 CV~~~`~.Sf C'rhT4 <br /> 5~'6- 9r.3~- 6+~3A1 3a$.S~t ~rw~'3 435222-- <br /> . T~..> ,L~lt(( 3 DO 4 ~3~p7-2~-)4 P04:?7 RCUD <br /> ~T~ Y ~ 6~ r a as s <br /> 7ro Tat, s /l, nS <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 7/23/2004 10:11:01 A ~J <br /> <br />