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Invoice 17348 <br /> `Cane Council of Governments <br /> ~9-East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> <br /> Mane:(541) 682-4283 Fax: (541) 682-4099 TTY: (541) 682-4567 <br /> 01 /23/2003 <br /> Andrea Riner <br /> Eugene, Parks & Open Space Division <br /> i 1820 ROOSEVELT BLVD <br /> f EUGENE OR 97402 <br /> Amount Due: $7,342.22 <br /> i <br /> Contract: Eug Parks & Rec Comp Plan <br /> Invoice Period: Oct 2002 -Dec 2002 <br /> Vendor Information: #03-05306 <br /> ~r' <br /> r~ <br /> ~ ~I o as <br /> 3 <br /> R~CV ~ <br /> oaTE ~ <br /> ~NiY~aL_ <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 1/23/2003 12:01:44 P <br /> <br />