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Invoice 23596 <br />Lane Council of Governments <br />A9 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br />Phone:(541) 682-4283 Fax. (541) 682-4099 TTY. (541) 682-4567 <br />01/24/2006 <br />Eric Wold <br />EUGENE, PARKS & OPEN SPACE DIVISION I~ECV S <br />1820 ROOSEVELT BLVD DATE 3 <br />EUGENE, OR 97402 INITIAL <br />• c~ <br />1 \.2c- Z ,0 q W3 <br />Amount Due: $9,622.67 <br />Contract: Eug POS NR TA <br />Invoice Period: Oct 2005 - Dec 2005 <br />Vendor Information: #2006-05406 <br />all <br />4ra,c-Y ~o~b osyam <br />LID 5'~e- 115 SIT <br />/SAY. 67 <br />J C3 <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 1/24/2006 1:44:28 PM <br />