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VENDOR NO. VENDOR NAME CHECK NUMBER <br /> 30217 City of Eugene 618072 <br /> Trans I <br /> Reference I Date I Description Gross Amount Discount Retainage Previous Balance Net Amount <br /> Record <br /> .14 191 ST. TREE AGREE 09/12/14 13032 1,730.15 0.00 0.00 0.00 0.00 1,730.15 <br /> Vendor No. Gross Amount Discount Retainage Previous Balance Net Amount <br /> 30217 <br /> l I 1, 730.15 I l 0.00 I 0.001 0.00 I 1 0.00 I 11 1,730.15 <br />