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2 g p C AGO 99 E.BROADWAY 24-68023 CHECK NO. <br /> PACIFIC 9 a. wEG 1230 34784 <br /> 3300 CROSS ST - EUGENE,OR 97401 PO BOX 2633 Date 04/17/2020 <br /> EUGENE, OR 97402 <br /> (541)461-3443 <br /> CHECK AMOUNT <br /> PAY PAY EXACTLY *****45 DOLLARS AND 60 CENTS *****45.60 <br /> TO THE <br /> ORDER OF <br /> CityOf EugeneParks & Open SpVOID AFTER 60 DAYS <br /> p TWO SIGNATURES REQUIRED OVER$5,000 <br /> Attn:Jesse Cary-Hobbs/NA Ops <br /> 1820 Roosevelt Blvd __. .._ <br /> Eugene, OR 97402 <br /> AUTHORIZED SIGNATURE <br /> 30456 <br /> IOWA MOTOR TRUCK TRANSPORT, INC. Manufacturers Bank Cu.Trust Company ame m ime cress <br /> DBA IMT TRANSPORT Forest City•Iowa•Crystal lake <br /> GENERAL ACCOUNT Nvvvor.mbtbank.com <br /> P.O. Box 38 72-2202/739 <br /> GARNER, IOWA 50438 <br /> ***THREE HUNDRED AND SIXTEEN 50/100 DOLLARS <br /> PAY <br /> DATE AMOUNT <br /> TO THE April 17, 2020 $ 316.50 • <br /> ORDER OF <br /> City of Eugene Public Works <br /> Attn: Mike Herring or Denora Garfield <br /> 1820 Roosevelt Blvd <br /> Eugene OR 97402 L . /k( I KO <br /> - _-- AUTHORIZED SIGNATURE <br /> 7 <br /> IOWA MOTOR TRUCK TRANSPORT, INC. 3 0 4 5 6 <br /> Check Date: 4/17/2020 Check#: 30456 To: City of Eugene Public Works <br /> Invoice# Stub Reference Amount Paid <br /> Lost ambulance ignition keys - Ref: Order#203711 - Work Order Report- 316.50 <br /> WO#0000106681 <br /> 316.50 <br /> (4 7 et 166, fq bi . WW(7 <br />