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- ~ Invoice 18726 <br /> Lane Council of Governments <br /> 99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> <br /> ~,,phono: (541) 682-4283 Fax: (541) 682-4099 TTY.' (541) 682-4567 <br /> 10/22/2003 <br /> RECV~.I.,.,..,~a <br /> MaryBeth Perkins DATE <br /> ' EUGENE, PARKS & OPEN SPACE DIVISION ~ INITIAL <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> 11-12-03A07:39 RCVD <br /> Amount Due: $2,502.39 <br /> !Contract: Eug WOW TA <br /> ')nvoice Period: Jul 2003 - S q~, <br /> OEM llzT~ U, ~ l d <br /> 'Vendor Information: #2004-05402 ~ <br /> s~i'?T'1~ w~- !!-303 <br /> ~~~,~.~r ao~ <br /> ~ <br /> l <br /> 53s-9~~~-bi~3~' b/v.~q ~~rl <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 10/221200311:34:09 <br /> <br />