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Northwest Christian University Check Date: 4/1/2016 <br /> 828 E 11th Ave Check Number: 150631 <br /> Eugene,OR 97401-3745 . <br /> To: City or Eugene Public Works <br /> 1320 Roosevelt Blvd. <br /> Eugene,OR 97402 - <br /> Invoice Number Date Description Amount Discount Net Amount <br /> 3/28/I6-COSI 3/28/2016 Senior BBQ Facility Rental $100.00 $0.00 $100.00 <br /> Totals: $100.00 $0.00 5100.00 <br /> Northwest Christian University Pacific Continental Bank <br /> 828E 11th Ave Eugene,OR 97401 <br /> 96-51 3/1 2 32 <br /> Eugene,OR 97401-3745 CHECK DATE CHECK NO. <br /> 4/1/2016 150681 <br /> CHECK AMOUNT <br /> 0 <br /> 0 <br /> PAY **One hundred and 00/100 Dollars** $** 100.00 <br /> 0 <br /> TO P 8 <br /> THE City of Eugene Public Works <br /> ORDER 1820 Roosevelt Blvd. <br /> OF Eugene, OR 97402 • yAe-t% -wf—. <br /> AUTHORIZED SIGNATURE <br /> I <br />