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Invoice #: 37676 <br />Lane Council of Governments <br />859 Willamette Street, Suite 500, Eugene, Oregon, 97401 -2910 <br />Phone: (541) 682 -4283 Fax: (541) 682 -4099 TTY. (541) 682 -4567 <br />m'.Cao£� \hKY.`.. rK3`,k'8'.K,roa. <br />04/22/2011 <br />Trevor Taylors <br />CITY OF EUGENE TOA/P: P( <br />PARKS & OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />Amount Due: <br />Contract: Eug CY10 POS TA <br />Invoice Period: Jan 2011 - Mar 2011 <br />Vendor Information: 2010 -05414 <br />d � <br />$1,764.64 <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 4/22/2011 11:19:26 A <br />