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1342 <br /> ARLIE & COMPANY Wells Fargo Bank, N.A. <br /> EUGENE, OR 97401 P <br /> OPERATING ACCOUNT firI <br /> " <br /> mta.Mon w Bu slne� <br /> 2911 TENNYSON AVE., STE. 400 24- 680 -1230 <br /> EUGENE, OR 97408 1/8/2015 <br /> (541) 344 -5500 <br /> DATE AMOUNT <br /> City of Eugene ' *1,922.40 <br /> PAY Thousand Nine Hundred Twenty -Two and 40/ 100*''**************'`******************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ' <br /> City of Eugene - Public Works <br /> TO THE 1820 Roosevelt Blvd <br /> ORDER L '= <br /> OE Eugene, OR 97402 <br /> City of Eugene <br /> Public Works Maintenance <br /> Public Works Parks and Open Space Roosevelt elt Boulevard <br /> Eugene, OR 97402 <br /> Tele # (541) 682 -4800 Euge <br /> Fax # (541) 682 -4882 <br /> RECEIPT CcolletCr 53' <br /> Date / r 4 2c05 _ 0 Att <br /> From �;, 4 c-zt� �� <br /> Address 'J /) •� ���1 -� <br /> City /State /Zip ``l 79049) <br /> Quantity Description Amount <br /> k C 1 ,n �rr � u// <br /> E6-6- .11r9 €1r <br /> Cv t//f -r i 49ii <br /> tj0 L }� . `13�- 4578 = 153 ) ` <br /> UF-' /3/ ! S7�jJ % t� 10—TOTAL 9 a 7 _ , 4 1 1 0 <br /> Payment: ❑ Cash ❑Check # / ? 2', —/ D Credit Card <br /> !�' <br /> Received by <br />