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<br /> - Invoice 22355 <br /> Lane Council of Governments <br /> 99F~~, <br /> sf Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> Phone:(541) 682-4283 Fax: (541) 682-4099 7TY.• (541) 682-4567 <br /> 07/18/2005 <br /> V~e~triTSus ms <br /> an~Y'7 S ~'l ~ ~ ~ .~j ~ 65 <br /> NE PARKS & OPEN SPACE DIVISION <br /> EUGE - <br /> 1820 ROOSEVELT BLVD ~11,1X3~~ <br /> EUGENE, OR 97402 <br /> Amount Due: $899.16 <br /> Contract: Eug Parks & Rec Comp Plan <br /> Invoice Period: Apr 2005 -Jun 2005 - - <br /> Vendor Information: #03-05306 T 1 v l <br /> 3 3~ ~3 3 S <br /> D~I~' ~ ~ . <br /> r~--- <br /> to ~ <br /> ~ g 3 <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> ~,1~ !T <br /> Printed On 7/18/2005 12:16:23 P <br /> ~~~~~iV~~ ° - D <br /> <br />