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Invoice 24804 <br />Lane Council of Governments <br />99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br />• Phone:(541) 682-4283 Fax. (541) 682-4099 TTY: (541) 682-4567 <br />07/21/2006 <br />b~ o-a J <br />Eric Wold \S~ ~°'A~ <br />EUGENE, PARKS & OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />Y J11 <br />-V W <br />Amount Due: $10,107.71 <br />C: <br />Contract: Eug POS NR TA <br />Invoice Period: Apr 2006 - Jun 2006 <br />Vendor Information: #2006-05406 <br />r. P &14 <br />A <br />0 -t3 <br />CO) 6; j- 0 0 <br />~35 ~636 <br />TiDTtL- . <br />olG 10 f 0"I I <br />ECV 2 0-5a <br />DATE 81810(a <br />~,iTIAL ~ <br />Acct. <br />Contract::~ s,,ly, - 0 51y <br />Rec. <br />To A/P: <br />07-31-06A.05:29 RCVD <br />• <br />Please make checks payable to: LANE COUNCIL OF GOVERNMISP <br />PI nce LCOG invoice' number on check. Payment Due Upon Receipt. <br />ti w <br />-71 O~ 7o ~G vOW <br />:42 PM <br />E5~1z- Z(vf <br />Pyt) C4-1 <br />s L~~~ t 1 <br />