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Check Da tw Feb/27/2015 Lane COUDtY. 125 F, 8th Ave: LLI=Cue OR 97401 5411682-d 193 Check No. 982822 <br /> Voucher TD InYoice Number PO Number Description item Amnt Invoice Amnt <br /> 00829517 509-11A08-05348 509-PA08-05348,Cancelled 638.59 638,59 <br /> Vendor Number --_ Vendor Dame --- -- <br /> 1 3239 EUGLNE-CITY OF <br /> Check Number Date — -�' — — 'total Paid Amoant <br /> 882822 Feb/27/2015 $638.59 <br /> t <br />