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i <br /> i <br /> i <br /> Checl~ Date 06/20/2008 City of Eugene, OR 682-6850 Check No. 452065 <br /> I oic~ Number Date Description City Reference # Discount Available Paid Amount <br /> <br /> 2008021 02 06/19/2008 GJN4418 Meter Install/SDC 2008021802 $861.00 <br /> i <br /> I <br /> i <br /> Route To Total Total <br /> pWEP $0.00 $861.00 <br /> Snfety features.• rovatermark & chemical void stock, rniero printing on back. <br /> ? No.452065- <br /> City of Eugene <br /> P.O. BOX 11110 First State-Bank of Oregon g6-652/1232 7Q9 <br /> Canby Oregon <br /> EUGENE, OR 97440- Affiliated with USBank <br /> DATE 06/20/2008 AMOUNT Si3b1.00*** <br /> BA7~ * *EIGHT HUNDRED SIXTY-ONE AND XX / 100 DOLLAR* <br /> I <br /> To°r~'' ~ EUGENE WATER & ELECTRIC BOARD <br /> ' 5''00 EAST 4TH AVENUE. '~"'S <br /> Uf ~ EUGENE ~ OR 9 7 4 D 1 ~J/~IG+S~.'"~' t Manager <br /> 1 <br /> • Finance Director <br /> ~ VOID AFTER 18p DAYS <br /> u¦4 5 206 5ll' 1 2 3 206 5 i6~: 15 3 20000 L84 7u' <br /> ~i <br /> CEO p~' <br /> <br />