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Invoice #: 34832 <br />Lane Council of Governments <br />859 Willamette Streef, Suite 500, Eugene, Oregon, 97401-2910 <br />Phone:(541) 682-4283 Fax: (541) 682-4099 TTY: (541) 682-4567 <br />04/23/2010 <br />Kris Aanderud <br />CITY OF EUGENE <br />PARKS & OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />~~ ~~`~ (CSd3tJ~ <br />Ike. ~°~--q 3 SST <br />G ~ ~ <br />~~~I~~ <br />Contract: Eug CY09 POS TA <br />Invoice Period: Jan 2010 -Mar 2010 <br />Vendor Information: 2009-05412 <br />Amount Due: $5,655.68 <br />~ k ~~° P~~ <br />~L ~ V"/ <br />~ /3/0 <br />Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br />Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br />Printed On 4/23/2010 11:41:30 A <br />