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Invoice #: 32075 <br />Lane Council of Governments <br />859 Willamette Street, Suite 5pp, Eugene, Oregon, 97409-2910 <br />Phone: (541) 682-4283 Fax: (549) 682-4p99 TTY, (547) 682-4567 <br />04/22/2009 <br />Neil Bjorkland <br />CITY OF EUGENE <br />PARKS & OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />Amount Due: $3,647.02 <br />Contract: Eug WiIIRvr Open Space Vision <br />Invoice Period: Jan 2009 -Mar 2409 <br />Vendor information: 2009-05315 <br />~~ <br />i~~ ~ ~~,, <br />s <br />~ ~ ti ~ ~~~~ <br />J~ <br />. ~ ~=-~° <br />~. <br />~ - <br />Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br />Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> <br />Printed On 4122/2tltl9 9:58:01 AM <br />