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Invoice #: 32074 <br />Lane Council of Governments <br />859 Wi!lameffe Sfreef, Suife 500, Eugene, Oregon, 97401-2910 <br />Phone: (541) 682-4283 Fax: (541) 682-4099 7"7-Y: {541) 682-4567 <br />04/22/2009 <br />Kris Aanderud <br />CITY OF EUGENE <br />PARKS & OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br /> <br />~emo~r~f ®r~e: X11,359.67 <br />Contract: Eug CY09 POS TA <br />Invoice Period: Jan 2009 -Mar 2009 <br />Vendor Information: 2009-05412 <br />'"V ~2~ ~q <br />m ~ ~ ~ ~4 ~~ <br />a ~~ <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 4/2212008 8;5$'.0 AM <br />