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Check Date: Jun/06/2008 Lane Coun 125 E. 8th Ave. Eu ene OR 97401 541 682-4193 Check No. 754555 <br />Voucher ID Invoice Number PO Number Description Item Amnt Invoice Amnt <br />00491068 PWA-000217 PW031d2002 CaPP AMGT FOR WAY~IE MORS: 30,459.23 30,459.23 <br />C-~'-~ 42'7 <br /> <br />~~ <br />~iR <br />~~~ ~ <br />~ 1~0 /~ ~ <br />~- <br />Vendor Number Vendor Name <br />13239 EUGENE, CITY OF <br />Check Number Date ~~ Total Paid Amount <br />754555 Jun/06/2008 $30,459.23 <br />.. . . . . • <br />96-65-1 <br />LANE COUNTY US BANK 1232 <br />125 EAST 8TH AVENUE VENDOR. ACCOUNT <br />EUGENE, OR 97401-2926 CANBY, OR 97013 Check No. 75555 <br />(541.)682-4193 <br />Date: 06/(Y6/2008- Pay Amount: $30,459.23*** <br />Pay ****THIRTY THOUSAND FOUR I3UNDRED FIFTY-NINE AND 23 / 1D0 DOLLEIR**** <br />To`The _ Void after 1$0 days from issuance - <br />Order Of <br />EUGENE, CITY OF ~~~~j~~~T <br />PUBLIC WOR~CS ~~ <br />858 PEARL ST <br />EUGENE, OR 9 74A 1 Authorized Signature <br />i~'?545SS11' ~:L232065L6~: LS3200003L0811' <br />