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Invoice #: 39211 <br />Lane Council of Governments <br />859 Willamette Street, Suite 500, Eugene, Oregon, 97401 -2910 <br />Phone: (541) 682 -4283 Fax: (541) 682 -4099 TTY: (541) 682 -4567 <br />10/20/2011 <br />Trevor Taylor <br />CITY OF EUGENE <br />PARKS & OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />PO: G <br />REM <br />TO A/P• " o Z <br />Amount Due: <br />Contract: Eug CY11 POS TA <br />Invoice Period: Jul 2011 - Sep 2011 <br />Vendor Information: 2011 -05409 <br />4K � <br />t017-A All <br />$5,928.86 <br />U� U- <br />o- - � 6 f n <br />it, _d5, abtl <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 10/20/2011 4:04:15 P <br />