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Invoice 19566 <br /> ~.ane 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 /> 04/22/2004 <br /> Tammie Hartje <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: ~ $4,269.23 <br /> Contract: Eug Parks & Rec Comp Plan <br /> Invoice Period: Jan 2004 -Mar 2004 <br /> Vendor Information: #03-05306 <br /> G ~-,-t-,.~ `r" _ <br /> ~ ~ <br /> ~ ~~3~~ <br /> Imo..-/~ , RECV r ~l_~.,¢ ~ <br /> SATE ~ ! U ~ <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 /> C=,,-,~-)a,~~1~1C RCVD <br /> <br /> Printed On 4/22/2004 11:38:21 A <br /> <br />