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Invoice #: 38619 <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 />07/27/2011 <br />Trevor Taylor <br />CITY OF EUGENE <br />PARKS & OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />e..rsJ ■�j�. <br />r ► « 1 t <br />Amount Due: <br />Contract: Eug CY11 POS TA <br />Invoice Period: Apr 2011 - Jun 2011 <br />Vendor Informatio , : 2011 -05409 <br />.i <br />�5 <br />v '�- <br />. � 630 <br />?� /,z-/' I <br />$2,080.89 <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 7/27/2011 8:48:06 AM <br />