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I <br /> • <br /> C.:0 Check Date: ft 6/27/2016 <br /> Check Number: 204324 <br /> FOUNDATION <br /> To: CITY OF EUGENE Vendor ED: 000078 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402 <br /> Invoice Number! Date Description 1 Amount l Discount I Net Amount <br /> 201613 5/19'2016 6/8 ELP RCPTN-UNIV PARK 540.00 <br /> S0.00 5-10.7G <br /> Totals: <br /> 540.00 $0.00 S40.00 <br /> 1 <br /> .1 \ _-, ,•;e 1 ;D . <br /> PACIFIC CONTINENTAL BANK <br /> University of Oregon Foundation 111W 7THAVE <br /> • <br /> 1720 E.13th Avenue, Suite 410 EUGENE,OR 97401 <br /> Eugene, OR 97403-2253 CHECK DATE CHECK NO. <br /> (541 302-0300 6/27/2016 204324 <br /> FOUNU,.T1OX 96-513/1232 <br /> Void After 90 Days CHECK AMOUNT 1 <br /> "! PAY "Forty and 00/100 Dollars** $'" 40.00 <br /> i <br /> TO y� <br /> 7 <br /> THE CITY OF EUGENE �� <br /> ORDER 1820 ROOSEVELT BLVD ��.,sEa,T,m <br /> OF EUGENE, OR 97402 <br /> m • <br /> NATOstQ AUTHORIZED SIGNATURE <br /> THIS CHECK CONTAINS MULTIPLE SECURITY'FEATURES—SEE BACK FOR.DETAILS ' . <br />