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Invoice 19123 <br /> Lane Council of Governments <br /> 89 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> Phone:(541) 682-4283 Fax: (541) 682-4099 7TY.~ (541) 682-4567 <br /> 01122/2004 <br /> Lori Davis <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $4,600.00 <br /> Contract: Eug POS RiverPlay Park Grants <br /> Invoice Period: Oct 2003 -Dec 2003 <br /> Vendor Information: 2004-05321 <br /> ~ ~ <br /> ~ ~ v2~ <br /> c~._~_ ~ <br /> SATE a <br /> ~ <br /> ITT- ~ 2~t -off 32l <br /> z,,21- K ~ 3~ C~ ~ - g3ti'zro~ ~i r~ 1 ~ ~-(ZU U . cx:~ <br /> L ~ r,,.,t ~{~JC) ~ Uc.' <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> OZ-1b-04P01:18 RCVD <br /> <br /> Printed On 1/2212004 3:56:24 PM <br /> <br />