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Invoice #: 37677 <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 />��'v�'�.x 2�w rkS. 4.` �' �..' 3.. �, 1�a„ r: R` �t# G' zrX�« S' �°% M3s'".' ��9.$ Y„ �r. Z� f�, Ji "�+,..n�'3`a.,;�LSCT::>'S..�d.. "..�:.i:$tr .t} ,',°cn�ia�:.�`C1.i :. Sc'zY�.'<:S.ClF'»,`�Sa ` �f'....».. �."^, f.. �! Y: 5% �" rb27�R" k; 6: 7," dRc' ��'. C33c' 7FY,'/ �'l// G:. xil ,".ri^nz3:,�"?�`?�La�....�s�:.� �5�0.`����.°�i�:•v�'"S.lIA <br />04/22/2011 <br />Trevor Taylor Po: , ; i I I E - D <br />CITY OF EUGENE REC: -w, I � _ R <br />PARKS & OPEN SPACE DIVISION TOA/P: -�-- <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />Amount Due: $1,289.12 <br />Contract: Eug CY11 POS TA <br />Invoice Period: Jan 2011 - Mar 2011 <br />Vendor Information: 2011 -05409 <br />'4 4io, <br />535 -R (. - (1 7 3 1 <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 />