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s <br />INVOICE <br />LANE COUNTY DEPARTMENT OF YOUTH SERVICES <br />ATTN: PAT WALKER <br />2727 MARTIN LUTHER KING JR BLVD <br />EUGENE OR 97401 <br />January 23, 2006 <br />INVOICE #YS0215 <br />RE: CITY CONTRACT # 2005 -05301 <br />CUSTOMER NAME: City of Eugene <br />Public Works Dept /Park & Open Spaces <br />ADDRESS: ATTN: John Clark <br />1820 Roosevelt Street <br />Eugene OR 97402 <br />SERVICE PROVIDED: Youth Work Crew <br />Oct 1 thru December 29, 2005 <br />AMOUNT DUE: $ 10,404.75 <br />PLEASE REMIT TO THE ADDR <br />S &i 7- 6173 <br />IL <br />-c� <br />LANE COUNTY Ji <br />2727 MARTIN LUTHI <br />