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' Invoice 18724 <br /> Lane Council of Governments <br /> 99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> „'hone:(541) 682-4283 Fax: (541) 682-4099 TTY. (541) 682-4567 <br /> 10/22/2003 <br /> MaryBeth Perkins <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $6,364.95 <br /> Contract: Eug Parks & Rec Comp Plan <br /> Invoice Period: Jul 2003 - <br /> C o ~TR~4~' <br /> Vendor Information #03-05306 G5~ <br /> S~ ~Pw~ <br /> mgt <br /> tt/5'/o 3 <br /> ACV /CPU <br /> ~~r~~-~L <br /> ~ <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> 11-06-03A11:38 RCVD <br /> <br /> Printed On 10/22/2003 11:34:07 <br /> <br />