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Invoice 18172 <br /> Lane Council of Governments <br /> -819 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> <br /> ~;~hone:(541) 682-4283 Fax: (541) 682-4099 TTY.• (541) 682-4567 <br /> 07/24/2003 <br /> MaryBeth Perkins RECV <br /> PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD DATE U3 <br /> EUGENE, OR 97402 INITIAL_.~.. <br /> Amount Due: $4,543.66 <br /> Contract: Eug POS Data Base <br /> Invoice Period: Apr 2003 -Jun 2003 <br /> C~y~,'1,R,q-Lt- <br /> Vendor Information: #2003-05327 <br /> M <br /> Z/~ O <br /> •33f - q 335- (vr8'UO-~ ~ aS~ GSN ~o?b <br /> RED +F 2oa3 oS~b Zc ~w'~ ~ W~I- <br /> ~'Y116P <br /> 7-30.03 <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> 07-31-03P12~58 RCVO <br /> Printed On 7/24/2003 2:52:27 PM <br /> <br />