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Invoice #: 30077 <br />~l.~ne Council of Governments <br />99 Easf Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br />TTY.' X54 ~} 682-4567 <br />Phone: X54 ~} 682-4283 Fax. {54 ~} 682-4099 <br />> H~• x fir a ~~lhr~` . ` •~ teary w ~ ~, < ~{,~~.:~"::~a~iYa ^~ . <br />07~~2~2oos <br />Carolyn Weiss <br />C1TY ~F EUGENE <br />PARKS & OPEN SPACE DIVISION <br />182o R~~SEVELT BLVD <br />EUGENE, aR 97402 <br />Amount Due: $3,948.97 <br />Contract: Eug PaS Green Grant Write <br />Invoice Period: Period ending June 30, 2008 <br />p rove <br />Acct. ~ <br />f <br />'r <br />on~~~~s <br />.lP~: ~.' <br />r/ miwr.-al~rn ~-w.tH sv.~ i 1: <br />~eV~ a ~ r <br />T014~P" <br />°°~'w+~atMvcrnrrxz-+: ~r.:m Y-•r.~ay:acT.. nax n~•1' <br />~~ ~° Q~ <br />~ 3~;~~~~~~"~~y~a~ <br />~3~~~ <br />Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br />Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br />Printed on 71~~120~8 2:45:43 PM <br />