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r,- <br /> r <br /> c'- <br /> • <br /> r- <br /> Check Date 10/15/2003 Clty,of Eugene, OR 682-6850 Check No. 381442 <br /> Invoice Number Date Description City Reference # Discount Available Paid Amount <br /> 15264 09/18/2003 GJN4151 Playground Design 2004100118 $2,706.25 <br /> ~ ~~g ~~~f <br /> ,a.~ <br /> Route To Total Total <br /> $0.00 $2,706.25 <br /> ~ ~'r ~=k F~ Safety features: micro printing and watermark on back, chemical void stock. ' <br /> t;~: <br /> : ~ o .381 2 <br /> N: 44 <br /> City 'of Eugene ' _ . <br /> ~ ; ~ ' ~ Firs4 State Bank of brcgon <br /> P.O. BpX 111'1Q ~ anby4tegon ~ 96-651/1237 709 <br /> ~ i <br /> . EUGENE QR:,~~44SF ~ ~ ~ A~'lhafed_-w~th.US~ank <br /> , - C <br /> . <br /> ~ ~ ~ ~ ~ DA'I~ ,1011512003 ~ ~ ~ AMQIJI`IT ~Z,?OG:25* <br /> . , . <br /> , <br /> <br /> - I - <br /> >~AY ~ ~****7z3'~ THOUSANDS~Y,~Nt1UND~E,DSIX~NA75,~I,DODOLL~R".*' <br /> O <br /> To The _ t I t _ <br /> M~~ IIVC: - <br /> order SALLY MCINTXRE <br /> or 19:9 EAST .5TH AVM SUITE 33, ~ ~ y°r <br /> EUGENE, ' OR g 74 01 . ° . ~ . <br /> City ilIanager <br /> VOfQ AFTER TSq QAYS <br /> 11.38L44211' ~:L232065i6~: i5320000L8~,71r <br /> <br />