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p6/02/06 15:03 FAX 541 682 5802 CITY EUG FINANCE ~ 001 <br /> Ghbck Date: 03/08/2 ~ City of Eugene, OR 682850 check No. 417803 <br /> Invoke # Date Description City Ref. # Discount Avail. Paid Amount <br /> 200012765 8/Z006 Rec ad Community Climbing 2006012765 $759.00 <br /> <br /> 2g0~012765D1SC 0 8!2006 _$1518 <br /> i <br /> Pest-It° Fax Ncte 767'[ °a~ ~ ? <br /> TO ~ From <br /> COJDEpt Co. <br /> Plhone # ~`7 ~l m Phwle # . <br /> F # dO~O Fax # <br /> Route To Total Total <br /> $743.82 <br /> No. 417803 <br /> I <br /> First Ststc Baal: of Oregon <br /> ~°O ~ 9~i-651/1232 709 <br /> Afl5liatcd with U k <br /> TE 3/8/2 43.82*** <br /> pnx »•R*~jl~ ORTY-TH 82/!00 <br /> I <br /> i <br /> b Tke EUGENE PCLY INC . <br /> Order 12 51 L INC LN <br /> Or EUG>rNS, O 97401 <br /> C[ty Mw~~r <br /> Fiaance Direckpr <br /> I , <br /> <br />