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Invoice 21074 <br /> bane Council of Governments <br /> ~ East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> Phone:(541) 682-4283 Fax: (541) 682-4099 TTY: (541) 682-4567 <br /> 3 S <br /> 01 /20/2005 / <br /> ~uG <br /> Webb Sussman <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> i 620 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $7,243.26 <br /> Contract: Eug Parks & Rec Comp Plan <br /> Invoice Period: Oct 2004 -Dec 2004 <br /> Vendor Information: #03-05306 <br /> z_~_.._.. l.~/ ~ <br /> i N9~.~?~ <br /> t cwa. <br /> l~l ~ <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> <br /> Printed On 1/20/2005 3:33:03 PM <br /> i <br /> <br />