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Check Date 02/28/2007 City of Eugene, OR 682-6850 Check No. 432277 <br /> Invoice Number Date Description City Reference # Discount Available Paid Amount <br /> <br /> 007®13332 02/06/2007 Job #28935 2007013332 $48,178.00 <br /> Route To Total Total <br /> PWA $0.00 $48,178.00 <br /> ~ - <br /> ~ Safety features: watermark & chemical void stock, micro printing on back. , <br /> I No.932277 <br /> City of Eugene First statd'_13ank of Oregon , <br /> P.(?. BOX 11 f l0 Canby Oregon 96-651/1232 709 <br /> EUGENE, OR 9744 Affiliated with U$Bank <br /> _ <br /> :OATH02/28/2007 AIyiOLJNT '$48,1.78:00**'~ <br /> >~AY * «*'FCLRTY-EIGHT THO&ISAIVD dNE ftUNDREL? SEVENTY-EfGtIT AIVA XX / 1Q0 D©LLAR • • <br /> Y <br /> To'l~he EUGENE WATER & ELECTRIC. BOARD <br /> M- • <br /> or~er PO BOX 1:014 8 f <br /> ~ City <br /> Manager <br /> EUGENE , OR 9 7 4 4 0- 23:;4 $ ~ 1 ~ <br /> ;i _ - <br /> - Finance Director <br /> VOID AFT~ti 180-DAYS <br /> II¦43 2 27?II' L 23 2065 i6~: L53 20000 L84?Ila <br /> <br />