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~~~ ~~~oi <br />lS~ J~./ ~ 7••. J~ t1 M. 1 ' <br />E ~ try ~ ~~'~:~ <br />~~~ lNi1lar~~t~e trey#, ~rt~ X00, Eug~r~e, ~regor~, 9~'40~~~9~0 ~"'~' <br />Ahor~e: ~~4 ~} fi8~~4~8 ~'ax. ~~4 ~} ~~~-4099 ~'~"Y, ~~4 ~} ~8~-4~7 <br />~~ - - - <br /> <br />~Cri ~anderud <br />~Tl~ DF ~~J~I~ <br />~A~RI~ & ~~~N SPACE D111~~C~N <br />~ ~~~ ~OEVELT ~~LVC <br />EI~ENEt ~~ ~~4~~ <br />-~r~~u~n~ D~e~ $~,~~~~5~ <br />Contra~~: Lug CYO PAS TA <br />~nvo~ce P~r~od: Jul ~~~~ - Sip ~0~ <br />Vendor ~n~~rrna~ivn: X09-0~~~ <br />_ _ ~~~ <br />t' 'a,~ •. <br />`~ ~,,,. <br />~`,~ ~ ~ ~~~ µ Y } ~ w f .mil } ~ '~ 5 ~ ~ ' <br />.~ ~ <br />~~ ~~ <br />~a /zq (9 <br />Please make checks payable to: LANE CQUNCIL 4F GOVERNMENTS <br />Please reference LCQG invoice number an check. Payment Due Upan Receipt. <br />P~i~t~d Qn ~ ~1~~~2~09 ~;4;~~ A <br />~~ ~ <br />