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11/15/94 09:30 $503 341 5802 CITY OF EUG FIN -+-+- P%V MAINT 0005 /005 <br /> J <br /> ® C 7 ---' <br /> DATE- 02/ ?6/9/ <br /> TIME- 13:28:47 1 N N E PAGE f 5 6 77 2 ft -- <br /> CEINUO HISTORY REPORT <br /> • - 07/91 TNRU 6/30/92 _ <br /> ORDER SHORT -ORD -DESC INVOICE- NUMBER CHECK CHECK -DATE PAID - AMOUNT <br /> NUMBER HIMBER . <br /> f • VENDOR -CODE - RIVERENT <br /> VENDOR NAME - FLETCHER RENT -ALL <br /> • 32179 -P2 00627852 05/06/92 39.43 <br /> • <br /> 92 - 28827 E t 84_30 <br /> "" .. 92 -27777 E148 31760 006 04/25/92 41.70 <br /> • 8G62 6 04/155/92 54.00 - <br /> 92- 26911 °E14B" 31233 00625970 04.00.92 250.70 <br /> I) F?82t?6 04/15/92 10.00- <br /> 92 -26330 JACK HAMMER RENTAL 31061 0/625970 04/08/92 33.07 <br /> 92 -25839 POST HOLE AUGER RENTAL 31065 00625970 04/08/92 34.18 <br /> 0 - „M`,• I I /,: • v <br /> i •4 • 0 - I ,r•111 • 7, A. i Ids• ai _ - 0 11/ < , <br /> 92 - 23980 TOOLS: RENTAL ST 5 31239 00625970 04/08/92 15.00 <br /> T i. , 4. :,..a 1 : a 11 : ,,S ,, i / ! 1 <br /> ' 92- • :: • • .,• • 1. , • - • I1 L- • 7x:. , , ,i, - 05/27 . 2 125.75 <br /> 1 92 - 31199 RENT DOLLIE5, TRIMMER. 33333368 00630237 p 06.10/92 111.46 <br /> • 33 b06 06/10.92 3.50 <br /> 32835 00629649 06/03.92 7.00 <br /> 92 -30332 1iQU1PMENT RENTRJ-, 33412 00630601 06/17/92 162.50 <br /> -r ��- ------- ---- - - -- -- _----- - °-- -- <br /> TOTAL BY VENDOR -CODE RIUEREMT 2.867.32 <br /> . <br /> LI ;iii: -fQ_DE - R18�5EE <br /> E - Ir HOTEL <br /> 92 -18013 BPST SEMINAR - LEETS , DE 9218013 00619240 12/18/91 149.80 <br /> TOTAL BY VENDOR -CODE RIVERHOUSE 1119,00 <br /> UENDOR -CODE - RIUERROADP <br /> UENDOR NAME IN O -T RiU LIEU PARK & AEC. DIST. <br /> 922-- 1763A IN LIEU OF TAXE$.RIUER 9217638 00619239 12/18/91 24,764.53 <br /> _TOTAL BY VENDOR -CODE RIUERRORDP 24.764 53 ,_____J <br /> U:+DOR -CODE - RIUERRUN <br /> :VENDOR NAME - RIVER RUNNER SUPPLY <br /> 92-20491 g}UER RUNNER_5221Y 9 4QQ R 11 . 4 1 / / 1 <br /> 92-15990 RIVER RUNNER PLY 591 00.1: : 1 /04 / 48.00 <br /> 92-05745 RIVER RUNNER SUPPLY 8783R 00612576 09/11/91 54.00 <br /> 92 -00643 RIUFR PIINNER ' SUPPLY 8580 00609461 07/24/91 20.97 <br /> D 7 <br /> T 1 3 : 28 : 47 p er _ ric A Fj <br /> PAGE- 13:28:47 ITURE U N E TEE <br /> CEINUO HISTORY REPORT <br /> 07/91 THRII 6/30/92 <br /> • DRDEk ' SHORT - 0RD -MSc INvOICE- NUn11tR CHECK CHECK -DATE PAID-AMOUNT <br /> NUMBER NLmBER <br /> , <br /> VENDOR NAME - RIVER N'R SUPPLY <br /> I TOTAL FN <br /> RY UROR -CQDF , R IUER_GI -ul 175.47 <br /> • <br /> UENDOR -CODE - RfUERSIDEP <br /> • • <br /> VENDOR NAME - AUTO OREGON, � yyT�RRQQ�� ��B) A <br /> 00 4 <br /> 92-00173 101066/MIRROR/91 -34687 711'6 07.24/91 19.75 <br /> • TOTAL BY VENDOR -COPE RIUERSIDEP 66,07 <br /> UENDOR-CODE - 7tTUTERAHOT <br /> vENDOR MAHE - RIVIERA HOTEL <br /> - T :AO. II -• T 4 r , ; ." $. •c a 11. 33 10/23/91 73.4E <br /> 92 -12475 NLC CO /HOTEL RES/ 3 N - 92124 00615592 10/23/91 220.32 <br /> 92 -20422 HOTEL/MLC CONF/LA5 VEGAS 9220422 00621037 0122/92 948.66 <br /> TOTAL BY VENDOR -CODE RTIIIERAHOT 1.242.42 <br />