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• <br /> • <br /> Check Date 06/19/2006 City of Eugene, OR 682 -6850 <br /> Check No. 421970 <br /> Invoice Number Date Description City Reference # Discount Available Paid Amount <br /> 2006021115 05/08/2006 9632, INV DATED 05/08/06 2006021113 <br /> $1,500.00 <br /> el COI:0y <br /> Route To <br /> PWM <br /> — Total Total <br /> $0.00 <br /> $1,500.0 <br /> Safety features: watermark & chemical void stock, micro printing on back. <br /> City of Eugene No.421970 <br /> P .O; BOX 11710 First State Bank of Oregon <br /> EUGENE Canby Oregon 96 651/1232 709 <br /> EUGENE, OR 97440 Affiliated with USBank <br /> DATE 06/19/2006 AMOUNT $1,500.00*** <br /> PAY * ** *ONE THOUSAND FIVE HUNDRED AND XX /100DOLLAR * * ** <br /> ToTlne OREGON DEPARTMENT OF CONSUMER & 0,v cper BUSINESS SVCS ADMIN DIV • M • �T� � <br /> 13 f FISCAL::' SERVICES' SECTION ' <br /> PO BOX ].4 610 2470 f{/tv� � city Manager <br /> SALEM, OR ;97309 -0445 Finance Director <br /> VOID AFTER 180 DAYS <br /> 1 1 6 1 , 2 1 9 7 0 0 I: 1 2 3 20 6 5 161: 1 5 3 20000 La 4 7u' <br />