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0 Invoice 30077 <br />Dane 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 />07/22/2008 <br />Carolyn Weiss <br />CITY OF EUGENE <br />PARKS & OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />Amount Due: $3,908.07 <br />Contract: Eug POS Green Grant Write <br />Invoice Period: Period ending June 30, 2008 <br />r+NPrvveca~ <br />Acct. # T.~ ..~A.. <br />Contract: -mv...., ..__.f <br />Rec. 6!217 <br />To A/P:- <br />yd-c+ <br />~ <br />'1;7 7 <br />Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br />Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br />11 <br />Printed On 7/22/2008 2:46:43 PM <br />