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Invoice #: 31381 <br />Lane Council of Governments <br />859 Willamette Street, Suite 500, Eugene, Oregon, 97409-2970 <br />Plaone:(549} 682-4283 Fax; (549) 682-4099 TTY' (549} 682-4567 <br />01/16/2009 <br />Kris Aanderud <br />CITY OF EUGENE <br />PARKS & OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97A~02 <br />a ~ ~ ., <br />.~ ~ ~~ I~ <br />~~ ~ ~ <br />l <br />Arr~ount [due: $14,2~4.4~6 <br />Contract: Eug CY08 POS TA <br />Invoice Period: Oct 2008 -Dec 2008 <br />Vendor Information: 2008-05409 <br />,1~ z jq <br />Please rr~ake checks payable to: LANE COUNCIL OF GOVERNMENTS <br />Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br />Printed On 1:1612009 9:4b:24 AM <br />