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- <br /> ` ~ ° Invoice 19082 <br /> Lane Council of Governments <br /> 99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> hone:(541) 682-4283 Fax: (541) 682-4099 TTY.' (541) 682-4567 <br /> 01 /21 /2004 ~ <br /> 7~ GC.C~O <br /> ~cv.~ <br /> Lori Davis ~E ~ 7 <br /> EUGENE, PARKS & OPEN SPACE DIVISION ~~TI,AL_.., <br /> { 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $4,994.05 <br /> Contract: Eug WOW TA <br /> Invoice Period: Oct 2003 -Dec 2003 <br /> Vendor Informatio #2004-05402 <br /> <br /> ~w•' <br /> 0 i3outa Date ~l i U <br /> Job No. <br /> (3~ Contr No. ~~~IUZ <br /> Assessment? 0 <br /> d~~~ ~ I apprp~ve this for pa me <br /> `lie= <br /> Signature Date rt-/3-t~ ,,,~,y., <br /> Ccaw,~ 3 / O <br /> ' <br /> ~ ~g5'.°!o p~m~~ 531 - 435- c.Qi ~3~P - a35u7CQ - <br /> /1 ~ ylL <br /> V ! ~1~I/ ~~5~.~9' +"`-ra53c~- ~3~5 - Cei73 ~ 4352zZ <br /> ~T~J <br /> 3 535- 9b3o-6i~3q `1yb.Ib'P~ <br /> . DS <br /> 7-a~~~ ~ 9~~ <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> OZ-i7-J~iHU1~~0 Kti;Vu <br /> Printed On 1/21/2004 2:46:51 PM <br /> <br />