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DATE 12/13/2018 CHECK NUMBER 1143457 <br /> INVOICE NUMBER INVOICE DATE DESCRIPTION • <br /> CROSS AMOUNT DISCOUNT NET AMOUNT <br /> 2019.02 12/4/2018 Whir:V0124041 S515.00 $0.00 S515.00 <br /> PRINT BATCH VENDOR CODE PAY TO NAME NET TOTAL <br /> 1,190 CITYOFEUGENE CITY OF EUGENE 5515.00 <br /> ,P Morgan Chase Bank 50-937/213 <br /> National Multiole Sclerosis Society — Syracuse,NY 13206 <br /> 733 Third Avenue y .e sed <br /> New York, NY 10017 National DATE 12/13/2018 CHECK NUMBER 1143457 <br /> Multiple Sclerosis <br /> soo4tr <br /> PAY Five hundred fifteen and 00/100 Dollars Only <br /> AMCUNT $515.00 <br /> TO THE CITY OF EUGENE <br /> ORDER EUGENE PUBLIC WORKS <br /> OF ATTN:AMY MEEKER <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 974021 <br /> 1. stop". <br /> es <br /> It,+ ' <br /> e<to.4` VOID AFTER 90 DAYS <br />