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rvf <br /> Invoice 32743 <br /> Lane Council of Governments <br /> 859 lMllamette Street, Suite 500, Eugene, Oregon, 97401-2910 <br /> Phone~:(541) 682-4283 Fax: (541) 682-4099 TTY~(541) 682-4567 ~'j'¢ <br /> ~O <br /> 07/22/2009 0~\ ~ 3h <br /> ~J ~y <br /> Emily Proudfoot ~ <br /> CITY OF EUGENE <br /> PARKS 8 OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $1,828.15 <br /> Contract: Eug SkatePk Grant Writing <br /> Invoice Period: Apr 2009 -Jun 2009 <br /> 3.3te q~s_L~i~od - 94 s3~z- <br /> 4- s5 <br /> Pt/3/ <br /> Please make checks payable to: LANE COUNCIL OF GO E NTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> Nor ! ~ f ~a.l~ c.-..~-.2 ~ O <br /> <br /> Prinletl On 7/22/2009 11:19:02 A <br /> <br />