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~ Invoice 16934 <br /> Lane Council of Governments <br /> 99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> <br /> ~ ,~,,~,i~hone:(541) 682-4283 Fax: (541) 682-4099 TTY.• (541) 682-4567 <br /> 10/22/2002 <br /> Andrea Riner <br /> Eugene, Parks & Open Space Division <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 <br /> Amount Due: $3,981.77 <br /> Contract: Eug Parks & Rec Comp Plan RECV ^f~ <br /> Invoice Period: Jul 2002 - sep 2002 DATE_ .~Z <br /> `Vendor Information: #03-05306 INITIAL <br /> ~1-° <br /> D<° <br /> ~ <br /> C~~ ~ <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> r <br /> Printed On 10/22/2002 11:16:24 <br /> <br />