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STATE OF OREGON REMITTANCE ADVICE <br /> TO SIGN UP FOR DIRECT DEPOSIT PAYMENT SERVICE AND RECEIVE CONVENIENT, <br /> ELECTRONIC PAYMENTS LOG -ON TO http://egov.oregon.gov/DAS/SCD/SFMS/ach.shtml <br /> DEPTHE BROCHURES THEN SELECT DIRECT <br /> WARRANT NO. <br /> 120746935 <br /> PARKS AND RECREATION DEPARTMENT (503) 986 -0697 EXT. <br /> INVOICE NO. INVOICE DATE INVOICE DESCRIPTION AGY DOCUMENT AMOUNT <br /> RTP 06 -12 063008 FOR RTP 06 -12 634 SG202416 36,346.63 <br /> RTP 06 -12 063008 FOR RTP 06 -12 634 SG202417 11,165.87 <br /> 11 ,II�5,;3`7 <br /> 7, 51 .2, 50 <br /> 01I- 9(ok-1- 43353 <br /> 333 F V o y /64-77vloKL24i2. Fi 7(.q <br /> /(A-n-lryd <br /> ISSUE DATE: WARRANT AMOUNT <br /> VENDOR NAME: CITY OF EUGENE <br /> 07/11/08 47,512.50 <br /> FOLD ON PERFORATION LINE BELOW II BEFORE DETACHING. <br /> 1-HIS clitOKUNLE55 YT300ANSEE I' RUEWA a• 1 K • UPUN CEO ARAI! S r, Ni I <br /> STATE OF OREGON PAYABLE THROUGH US BANK 96 -10 1a1' <br /> Dept of Administrative Services 1232 �.: � j BANK WARRANT NO. <br /> To the State Treasurer, Salem, OR 97301 -3896 E`lyx <br /> CHECK DATE ' g?rI z ; 12 0746935 <br /> PARKS AND RECREATION DEPARTMENT w"fu, <br /> (503) 986 -0697 EXT. 07/11/08 oy r :!' <br /> . t11. PAY THIS AMOUNT <br /> DOCUMENT NO. $47,512.50 <br /> SG202417 <br /> * * * ** *FORTY SEVEN THOUSAND FIVE HUNDRED TWELVE AND 50/100 DOLLARS <br /> PAY TO THE ORDER OF: <br /> CITY OF EUGENE <br /> 1820 ROOSEVELT BLVD VOID AFTER 2 YEARS FROM DATE OF ISSUE <br /> EUGENE OR 97402 <br /> ikar= 7 - 1 1 1 1 <br /> AUTHORIZED SIGNATURE <br /> 11'L ?4693511' 1 :L23200LOLI: LOSDLu■ <br />