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Invoice #: 32074 <br />Lane Council of Governments <br />859 Willamette Street, Suite 500, Eugene, Oregon, 97409 -2910 <br />Phone: (541) 682 -4283 Fax: (541) 882 -4099 TTY: (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 />Amount Due: $11,369.67 <br />Contract: Eug CY09 POS TA <br />Invoice Period: Jan 2009 - Mar 2009 <br />Vendor Information: 2009 -05412 <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 4/22/2009 9;58.01 AM <br />