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MTO 86007 Schnitzer Steel
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MTO 86007 Schnitzer Steel
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Last modified
7/7/2015 11:14:07 AM
Creation date
7/7/2015 11:14:04 AM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2015
PW_Division
Maintenance
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SCHNITZER STEEL PRODUCTS-EUGENE 111 Highway 99 North Eugene,OR 97402(541)686-0515 <br /> CITY`Oka EUGENE Date: 06/22/15 <br /> Vendor N CITY68 Check No: 175167 <br /> TICXETIt SHP DATE COMMODITY GROSS TARE NET VEHICLE ID PRICE UM FRT EXT TOTAL AMT <br /> TLNWDK 06/22/15 TIN/LIGHT IRON 40000 35880 4120 CITY OP EUG 90.0000 NT 0.00 185.40 <br /> VENDOR CITY68 TOTALS (Pounds): 4120 TOTAL DUE: $ 185.40 <br /> THIS CHECK HAS A GREEN AND BLUE BACKGROUND AND IS PRINTED ON WATERMARKED PAPER.THE BORDER IS MICROPRINTED AS A SAFETY PRECAUTION. <br /> !/illiv. SCHNITZER STEEL PRODUCTS-EUGENE <br /> Schnitzer ;C =j 111 Highway 99 North WELLS FARGO BANK 1 <br /> ,�,�� 5s-382/412 No. 17 167 � 2 <br /> Eugene,OR 97402 i`' <br /> (541)686.0515 DATE ' <br /> 4;11 <br /> 06/22/15 <br /> PAY EXACTLY One Hundred Eighty Five and 40/100 Dollars ********185,40 int <br /> PAY TO THE CITY OF EUGENE <br /> ORDER OF ATTENTION: V DOYLE :, <br /> ��S t c)........( L. <br /> 1820 ROOSEVELT i <br /> EUGENE, OR 97402 \uthariied Sign.aturc <br /> Void After 180 Days ,I <br /> III L ? 5 L6 ?0 1:04 1 20 38 2LIP:R600 L5565 ?us <br />
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