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,. P._,__.~....,. .,...,_.~....,-...., .. <br />Invoice #: 22846 <br />.~.... <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 />10/20/2005 <br />Eric Wold <br />EUGENE, PARKS & OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />~ ~ ~~~~~ <br />"~ I ~`~ ~ ~ <br />Amount Due: $1,011.72 <br />Contract: Eug POS NR TA <br />Invoice Period: Jul 2005 -Sep 2005 <br />Vendor Information: #2006-05406 ' r ~~~ <br />® _ ~ N <br />b , ~, y ° ~~ <br />Co ~avF ~.~o ~ - vS `~o ~ <br />_ ~~ ~k <br />S 36- ~~3J- ra ~~39 .~- <br />7->,~TA-c. ~ 1, ~ ~ j f - ~-~- <br />Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br />Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> <br />Pnnted On 10/20/2005 10:59:34 <br />