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Invoice 19080 <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 /> 01 /21 /2004 <br /> Lori Davis <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $5,553.58 <br /> Contract: Eug Parks & Rec Comp Plan <br /> Invoice Period: Oct 2003 -Dec 2003 <br /> Vendor Information: 03-05306 <br /> <br /> ~r <br /> r <br /> Rain Date a [ 1_V ~ <br /> To: <br /> Job No. c-l~ <br /> RECV Contr No. ~ ~ ~ <br /> ~-l ~Z~2., Assessment? YES or NO <br /> tDATE„_,_~ ~ approve this for payment. <br /> '~!~~l,~~:,~y,.w..~~ ~%f-~ _ ature Date_.:_.__ <br /> ~w <br /> ~~rl C..o <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> Printed On 1/21/2004 2:46:50 PM <br /> 03-12-04P02~12 RCVD <br /> <br />