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u... _ <br /> U.I vVI vY L.~1 vv• 1[ <br /> , ~ ~ . • Invoice 17757 <br /> Lane Council of Governments <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 /> ~~e3 ~,~ov <br /> 04/24/2003 ~ a3 <br /> ~R~CV ~ a j <br /> ~pp,TE <br /> Cela Wetss ~N,ITIA <br /> Eugene, Parks 8 Open Space Division <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 <br /> Amount Duey $11,120.22 <br /> 'Contract- Eug Parks &Rec Comp Plans . <br /> Invoice Period: Jan 2003 -Mar 2003 C°'~ p~~~'' <br /> (;aNTR~" <br /> Vendor Information: #03-05306 <br /> ~3 <br /> ~a~ w~ <br /> ~/,~o/fl s <br /> Please make checks payable to: LANE COUNCIL QF GOVERNMENTS <br /> please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> LCOG -COPY <br /> Budget: 038-NatResPing-LocalRevenue-Eug Parks &Rec Gomp Pian-,--030077 <br /> Printed On a/24l2003 1:48:55 PM N:(FISCAL-1~Repatts~.,PRODU-11F1sCalRptsProd.mdb - r_InwicePrint Page 33 of 75 <br /> 07-31-03P12:59 RCVD <br /> <br />