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Invoice 23596 <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 />01/24/2006 <br />Eric Wold <br />EUGENE, PARKS & OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />/-30-DIo <br />So~l~y <br />~It.os~ ~'<<9*- ~ eft <br />1,✓, <br />Amount Due: <br />$9,622.67 <br />Contract: Eug POS NR TA <br />Invoice Period: Oct 2005 - Dec 2005 <br />Vendor Information: #2006-05406 <br />• <br />0, <br />cz r+raL F- Kvub WC, <br />~Cuuw~ ! o <br />U ~Trj ell <br />(~c~ mob t~~~ ~ <br />Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br />Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br />I <br />Printed On 1/24/2006 1:44:28 PM <br />