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H <br /> Lane County School District 4J <br /> 703526 EUGENE CITY OF/PARKS Check No: 330050 Date: 10/31/2014 Page: 1 <br /> Invoice Number Date Purchase Order/Description invoice Amount Discount Payment <br /> 10 30 2014 10/30/14 156753 44,959.50 44,959.50 <br /> Total Amounts: 44,959.50 44,959.50 <br /> I I I <br /> c <br /> N <br /> - K <br /> A <br /> . A <br /> I <br /> V <br /> I <br /> 1 <br /> I <br /> I <br /> A <br /> L ' <br /> 1 <br /> 4 7fr''.'.. , NAK 4 ::::,,, , , ; <br /> 1 <br /> i <br /> 1 1 <br /> � ; , w' 1 <br /> I <br /> 1 <br /> i <br /> I <br /> I <br />