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Invoice 20532 <br /> bane Council 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 /> 10/22/2004 <br /> Tammie Hartje <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $4,035.08 <br /> Contract: Eug POS RiverPlay Park Grants <br /> Invoice Period: Jut 2004 -Sep 2004 <br /> Vendor Information: 2004-05321 <br /> Description: Amendment #3--Grant writing, Skinner Butte <br /> Partial payment <br /> c-.-~-- <br /> V.~ ~ q q <br /> 0~'~ ~ U <br /> C~S~ ~1 t ~ l ~ ~z <br /> ~Izzt~rp <br /> L <br /> • v <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 10!22/2004 10:27:24 <br /> <br />