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t <br /> ~ Invoice 20058 <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 /> 07/26/2004 <br /> Tammie Hartje <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 - ~ ~ <br /> //n~ lv <br /> ~ (l~ <br /> Amount Due: $7,186.50 <br /> Contract: Eug POS RiverPlay Park Grants <br /> Invoice Period: Apr 2004 -Jun 2004 <br /> Vendor Information: 2004-05321 <br /> <br /> ~1ir <br /> Description: Amendment #3--Grant writing, Skinner Butte <br /> Partial payment <br /> _ vdy/ov~ai <br /> ~ECV, _ <br /> !6E <br /> /U .y <br /> 1.~3~-;Z~~c~-Ht~idv <br /> 0i• <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 7/29/2004 4:19:27 PM <br /> <br />