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05/17/06 WED 15:50 FAX 541 682 4882 EtTGENE PW MNTNC & POS <br />Cool <br />Invoice #: 24163 <br />Lane Council of Governments <br />9 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br />hone:(541) 682-4283 Fax: (54i) 682-4099 TTY.• (541) 682567 <br />04/21 /2006 <br />Eric Wold <br />EUGENE, PARKS 8~ OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />Post-it° Fax Note 7671 °ete peg°e8- , <br />To'~ ~ ~ 4~ From I S <br />CoJDOpt ~ _ Co, <br />Phone # Phone # <br />Fax ti ~ 7 /~., Fax # ~ <br />Amount Due: <br />Contract: Eug POS NR TA <br />Invoice Period: Jan 2006 -Mar 2006 <br />Vendor Information: #2006-05406 <br />• ~ , <br />r, I , ~~ <br />N ~ l/`' <br />`'~~ ~ ~~t~o ~~~~ <br />C~.•}r~r,F 2oc~G - oS~a~ <br /> <br />Q 6rN ~3 ? 1 ~d~ <br />S3~ °lb3~- b i~3q <br />S ~~ - ~1~30- 6139 <br />i~7"~t~ <br /> <br />$11,733.93 <br />5`~ ~~c <br />Please make checks payable to: LAND COUNCIL OF GOVERNMENTS <br />Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br />0~ <br />~' <br />• <br /> <br /> <br />ga ,t t11byy <br />3 t ~ 7 7- r <br />a ~fy. 93 <br />1 ~ ~lrU~ i~u~/~C~'. <br /> <br />