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~ - v~r svpo L~rVV YLII 1`L1~ 1.11001 <br /> <br /> Poet+it' Fax Note 7672 , ~ , ~ ^ ~ na. of I'eg~s - ~ rad.ys 0aw erne YGI , <br /> T° C'4!'r/ e P:Q. s.~Th~ F'~"' Faye GJ+ I k, n s <br /> . l.orstlon Dept <br /> 7depl~aw w - ~ Fa: it T°~"" Z 3 gam' <br /> ~,a„~ - Q n. v ~ 1 u . l !c ~ ~ O . °r~t^: ? . ? gun, ^ . ? caa roe ~aw~ <br /> lnvoic 16530 <br /> Lane Council of Governments <br /> 99 East Broadway, Suite 400, Eugene, Dlragon, H7407-3111 <br /> Phon®:(541) 682-4283 Fax: (541) 682-4099 TTY: (541) 682-4567 <br /> o7i23i2oo2 ~ 1 <br /> ~Ar <br /> Andrea Riner 1~~~' f ~~d <br /> Eugene, Parks 8~ Open Space Division XS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE QR 97402 <br /> Amount Due: 10000.00 <br /> ~J G ; ~ 2c, b4C) <br /> Contract: Eug MPOS-Phase II Z~~~ <br /> ~ 3,x(0 ~ ~ <br /> Invoice Period: Jul 2002 ~ i(,~1C~ <br /> Vendor Information: 2003-05302 <br /> Description: Phase Parks and Open S e Stu - F 11 Contract Amount <br /> . <br /> Gt.~~( OF FG <br /> FF®J <br /> 3~~~~cy m <br /> 4?~- <br /> ease make checks payable to: LANE COUNCIL 1 ~ vQ.J <br /> PI®ase reference LCOG invoice number on check. Paymen n <br /> LCOG - OPY l <br /> Printod On 7/23/02 11:20:14 AM N:\FIS -1\RepoRs~PlapDU-1~FiscelRpt9Pfod,mdb r Irnro Pont Pe~pe~ -2- Of e <br /> t <br /> <br />