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Invoice 24803 <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 /> 07/21 /2006 <br /> Kris Aanderud <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $606.75 <br /> Contract: Eug Parks & Rec Comp Plan <br /> Invoice Period: Apr 2006 -Jun 2006 <br /> Vendor Information: #2003-05306 Approved' <br /> ~ C,v 3 -c~5 Acct. # ~ ~ - - ~ ~ <br /> - ~ <br /> P0: ~ i <br /> Rec. 6 _ <br /> 08-14-Ob P01 ~ 22 ~ N ~ <br /> ~ 11 ~v~ C <br /> I~ ~ <br /> ~ CC 6 ~ ~ ~ ~ <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> <br /> ~1r Aeoe~~ <br /> ~ <br /> P On 7/21/2 4:42 PM <br /> <br />