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i <br /> Invoice 32742 <br /> Lane Council of Governments <br /> 859 Willamette Streak Suite 500, Eugene, Oregon, 97401-2910 <br /> Phone: (541J 682-4283 Fax: (541J 682-4099 TTY: (541J 682-4567 <br /> 07/22/2009 ~So ~ <br /> D~ <br /> Emily Proudfoot 2°~e 0 ~~3 <br /> CITY OF EUGENE ~ <br /> PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $709.22 <br /> Contract: Eug Skate Park Grant Research <br /> Invoice Period: Apr 2009 -Jun 2009 <br /> 331p.g335-~i~~- ,~35"3~~, <br /> M s S <br /> CS <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> d-3- <br /> /V ti / 1 (u....YlL <br /> <br /> Printetl On ]/22/2009 1 Y.19:02 A <br /> <br />