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11/15/94 09:30 $503 341 5802 CITY OF EUG FIN -,-+ -+ PW MAINT 0004 /005 <br /> i <br /> � 2 5 G 7 <br /> - 02 /58�C� L IEXPOIDITORE 5Y5'TEH— RPT: F3`tk7H <br /> CEINUO HISTORY REPORT PAGE- 1326 <br /> 07/90 THRU 6/30191 <br /> I ORDER SNORT - ORD - DESC INVOICE- NUMBER CHECK CHECK -DATE PAID-AnOUNT <br /> NUMBER NUMBER <br /> UENDOR NAIIE - RIUERHOUSE MOTEL <br /> 91229479 OPPA NORKSHOP 9129479 00603527 04/24/91 58,85 <br /> / / DQ 3053 4/17/91 t�95Q,30� <br /> ./ B 00603d6� 0 / / 1 <br /> TOTAL BY VENDOR -CODE RIUERHOUSE 916.99 <br /> • UENDOR -CODE - RIUERRORDP <br /> • VENDOR WINE - RIVER ROAD PARK IL REC. DIST. <br /> 91_15327 PAYMENT IN LIEU OF TagS 9115327 00522760 11/28/90 23.827.40 <br /> 1 TOTAL BY VENDOR -CODE RIUERROADP 23.827.40 <br /> 1 <br /> i• <br /> , <br /> t " t . •r l% - RIOER ROAR SIWPLY <br /> 1 91- X�141776�67 RIVER RUNNER $ SUUPPPPLY 9111767 0 p 1 � 0/24.90 12.50 <br /> 1 9 i -1292 RIUE � S UPPLY 9T129[3 <br /> UMW-CODE fD/ f/90 2 <br /> i. TOTAL BY UMW-CODE RIUERRUN 2.7542--________ 3$ <br /> 7 <br /> . VENDOR -CODE - RIVERSIDE <br /> VENDOR NAVE - RIVERSIDE INN <br /> 91 - 29480 RM ACCOMODATIONS-MECKLEY 9129480 00603520 04/24/91 64.31 <br /> TOTAL BY VENDOR -CODE RIVERSIDE 64.31 <br /> U NDOR -C - R N <br /> -O - RIU HOTtI <br /> 91 - 13005 RIVERSIDE {1/6 - 11/9 9113005 00521098 10/31/90 179.85 <br /> • TOTAL BY VENDOR -CODE - RTUERSIDEH 179.85 <br /> VE � CODE - R I UERS I DEP <br /> VE 9I- 28t1Ed 1 - 19189 00503941 05/01/91 220.41 <br /> 91 -12705 111054. CHECK ENGINE 104043 00522147 11/15/90 267.75 <br /> • 91-29301 111051. BUMPER FA(J/MLQ 19772 00406 743 06/D5/91 145 59 <br /> H 7 • <br /> • <br /> 1 - �j/P _ - Y r E`�G E N E P E3 5 tP A <br /> TS�i: O2 / <br /> � SE,C' t7� -ti :�Vl!i . �_ 'r �R �c. <br /> CEINUO N I S TO RY REPORT <br /> 07/90 TAU 6/30/91 <br /> ORDER SNORT - ORD -DESC INUOICE -NUMBER CHECK CHECK -DATE PAID- AMOUNT <br /> (4 <br /> NUMBER �Q� PUMBER <br /> I, r, N1M1E I UCRS 1 Di: PWIT I A =m1D4 -UR <br /> 91 - 29446 101098 COMPUTER 19368 00603941 85/01/91 118.00- <br /> SIS.75 <br /> VENDOR-CODE - RI. CURTIS <br /> • ••• ,-,, - T y P. T <br /> � 1. 00513321 07/12/50 371.51 <br /> 4 9 y 0 - 2940 � R 0 0g S{JRT CURTI5- -0017720 0017720 00515266 08/09/90 34.70 <br /> 3I- C 4/ / OQ'�5899 t / / <br /> 91 -17152 BAKING PANS 0051256 00525043 01/09/91 36.40 <br /> 991-1[[1�j 5p� p T .. :■ <br /> ? 1-12363 RE I ZT ' miiiii-----imiqi _. - -_ - - - <br /> . 91 - 09538 CURT15- 0040353 00403538 00520871 10/31/90 7.60 <br /> . —- <br /> KT N .i: A •• 1 g /1 /-. . <br /> TOTAL BY VENDOR -CODE AL CURTIS 936.80 <br />