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Invoice 19569 <br /> Lane Council of Governments <br /> 99 East Broadway, Suife 400, Eugene, Oregon, 97401-3111 <br /> Phone:(541) 682-4283 Fax: (541) 682-4099 TTY: (541) 682-4567 <br /> 04/22/2004 <br /> Eric Wold y~~' <br /> EUGENE, PARKS & OPEN SPACE DIVISION EGV~~~ y~ <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 DATE o; U~ <br /> INITIAL ' <br /> Amount Due: $7,655.45 <br /> Contract: Eug WOW TA <br /> Invoice Period: Jan 2004 -Mar 2004 <br /> Vendor Information: #2004-05402 <br /> ~ l <br /> U <br /> ~9~co u.,,, f ~ ~ - <br /> G~~ yf I~o~S.~ ~T 3 <br /> j~ 1~wlT `3 <br /> Gs~ss ~ly~ <br /> 3 - q~~o-s6i~39 ~l.l~ arn~ 3 <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 4/22/2004 11:38:23 A <br /> <br />