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Invoice 18171 <br /> Lane Council of Governments - <br /> 99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> Phone:(541) 682-4283 Fax: (541) 682-4099 TTY.• (541) 682-4567 <br /> 07/24/2003 <br /> PCB ~o~~(oo`~ <br /> MaryBeth Perkins REC~ c~ ~ <br /> PARKS & OPEN SPACE DIVISION DATE ~ <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 INITIAL~,~~ <br /> Amount Due: $6,477.79 <br /> Contract: Eug Parks & Rec Comp Plan <br /> Invoice Period: Apr 2003 -Jun 2003 ~,wr~rrd' <br /> C6ri~.A-C~' <br /> Vendor Information: #03-05306 <br /> G:1~ <br /> p <br /> ~ °`d <br /> 33~- g33S- ~18"0~ -~2S~b SF~ ~Trr ~(°7~e <br /> 20~ 3 aSb 2q ~ <br /> Sfvrr 7'" ~w~t <br /> ~'rl k~'° <br /> 7-3oyo3 <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 RCVD <br /> <br /> Printed On 7/2A/2003 2:52:26 PM <br /> <br />