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EL <br /> CITY OF ASTORIA NO. 91145 <br /> Check Date: 03/17/2017 <br /> Vendor: City of Eugene Check Amount: 1,950.00 <br /> Vendor No. 91959 Vendor Account No: Invoice Amount <br /> Invoice Number Date Description 1,950.00 <br /> 3/13/17 3/1/2017 Spare radio parts for current 911 radio consoles <br /> MAR 2 3 2n. <br />