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Invoice #: 23596 <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 />01 /24/2006 <br />Eric Wold <br />EUGENE, PARKS & OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />/-3o-Ob <br />S o~G~, <br />a- 71.-~.- ~ ~ ,yc ~ <br />Kr,~, r~»rd~r~ <br />- ~, l~, <br />Amount Due: $9,622.67 <br />Contract: Eug POS NR TA <br />Invoice Period: Oct 2005 -Dec 2005 <br />Vendor Information: #2006-05406 <br />• <br />~, ,~ ` ~ <br />n, ~ ~ ~~~ <br />~,3~l~~ <br /> <br />~., ~ ~o <br />oi= 4~ J°-'fi ( <br />~N~i/r~~/~'^ <br />!~ 5 3S <br />(~ 535- ~b>g~ lGl~~3~ ~J /~fY_ 6~ <br />Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br />Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br />~ ~I <br />~ P ~ - <br />C~k- ~ <br />Printed On 1/24/2006 1:44:28 PM <br />