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Invoice 24162 <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 /> 04/21 /2006 ~r F'V~~t? <br /> Kris Aanderud ~,A'~ 2 <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD jd~~tic ~ , <br /> EUGENE, OR 97402 <br /> Amount Due: $823.14 <br /> Contract: Eug Parks & Rec Comp Plan <br /> Invoice Period: Jan 2006 -Mar 2006 ~ ~N ~ ~ ~ ~ <br /> Approved• <br /> Vendor Information: #2003-05306 Acct. # 3 3Zo ~ 93 3 S - Cp I ~ - ~ S a4 ~ <br /> Contract: - G~3o (p <br /> PO: <br /> Rec. <br /> To A/P: <br /> . y 3100 3 cs~ <br /> RECV Zy3y~ <br /> ~AT~ I~~~, <br /> INITIAL.! <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> <br /> ~r <br /> Printed On 4/21/2006 2:13:14 PM <br /> <br />