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eck Date 02/28/2007 City of Eugene, OR 682-6850 Check Nb. 432396 <br /> Invoice Number Date Descrip~lon City Reference # Discount Available Paid Amount <br /> <br /> H7RA007 01/23/2007 ti ~ BAN#H7RA007 2007013346 $9,694.18 <br /> Route To Total Total <br /> PWA $0.00 $9,694.18 <br /> Safety features: watermm•k & chemical roid stock, micro printing on back. <br /> ' ~ No .43234.6 <br /> Clty of EUgenE `First State Bank of Oregon - <br /> P.O, BOX 11 T10 Canby Oregon 96-651/1232 709 <br /> EUGENE, OR 97440. Affiliated wifh USBank <br /> DATE ij2/28/2007 AMOUNT $9,694.18:*** <br /> P~?Y * * * *NINE THOUSAND SIX HUNDRED NINETY--FOUR AND I S / IOO DOLLAR * * <br /> ~'~he QWEST <br /> der 421 .SW OAK ST - 4TH': FL <br /> flf PORTLAND , OR 97 2 0 4 ~ / c;ty lrtanager <br /> Fpadce Director <br /> VOID AFTER 180 DAYS: <br /> 11'43239611• ~:L232065L6~: 15320000184711' <br /> <br />