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Invoice 22845 <br /> L~r~e Cou nci I of Governments <br /> <br /> 99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> <br /> Phone:(541) 682-4283 Fax: (541) 682-4099 TTY: (541) 682-4567 <br /> 10/20/2005 <br /> Kris Aanderud <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $544.75 <br /> Contract: Eug Parks & Rec Comp Plan <br /> Invoice Period: Jul 2005 -Sep 2005 <br /> Vendor Information: #03-05306 c;~ ~ l ~ G~ - <br /> U <br /> ~ <br /> C <br /> vl ~i~"' =r 2U ~ ~ ~ v~ <br /> . _ _ ~~_~s_.~ <br /> ~ ~ ~ 3v ~ <br /> J ,4 rn az.:.. ( JJ <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 10/20/2005 10:59:33 <br /> <br />