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Check Date 02/28/2007 City of Eugene, OR 682-6850 Check No. 432276 <br /> Invoice Number Date Description City Reference # Discount Available Paid Amount <br /> <br /> 2007013331 02/02/2007 Job #25075 2007013331 $87,755.00 <br /> Route To Total Total <br /> PWA $0.00 $87,755.00 <br /> Safety features: watermark & chemical void stock, micro printing on back. <br /> No.432276 <br /> Cit of Eu ene ~ _ <br /> y g First State Bank of Oregon <br /> P.O,$OX 1110 CanbyQregon ~ 96-651/1232' 704 <br /> EUC,ENE, OR X7440 Affiliated with USBank , <br /> . ' DATE. 02/28/2007 AMQtJNT <br /> $87,755.00*** <br /> P~?Y * *£IGHTY-SEVEN 7'1~I©USAND SEVEN HUNDRED FIFf3'-FIVE AND XX / 100 DOLLAR * * <br /> . <br /> TQ;T6e EUGENE' WATER ~ ELECTRIC BOARD ~ ~ ~ <br /> order PO -BOX ,10148 _ -~'~~N~1 <br /> Dl' - City Manager. <br /> EUGENE,... 4R - 97440-'~~48 1 ~ <br /> - Fiasnee Director <br /> VOI[1 AFTER 180 DAYS: <br /> 11'43227611' ~:L232065L6~: i5320000L847ee <br /> <br />