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. Invoice 21085 <br /> - <br /> Lane Council of Governments <br /> 99 Easi Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> Phone:(541) 682-4283 Fax: (541) 682-4099 TTY: (541) 682-4567 <br /> 01 /20/2005 <br /> Webb Sussman <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $6,799.02 <br /> Contract: Eug POS RiverPlay Park Grants <br /> Invoice Period: Oct 2004 -Dec 2004 <br /> Vendor Information: 2004-05321 G J ~f~ <br /> <br /> ~r <br /> SE~"T 7d ~lN/~ ~/2 ~ /©s-. <br /> . ~z~. <br /> ~ t <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 1/20/2005 3:33:08 PM <br /> <br />