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403520
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403520
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Last modified
12/22/2020 12:43:09 PM
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12/22/2020 12:43:07 PM
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Schnitzer Steel Products-Eugene 111 Highway 99 North Eugene,OR 97402(541)686-0515 <br /> CITY OF EUGENE Date: 11/20/20 <br /> Vendor # CITY68 Check No: 2113240300 <br /> TICKS # SHP DATE COMMODITY GROSS TARE NET VEHICLE ID PRICE UM FRT EXT TOTAL AMT <br /> MKIF F 11/20/20 AL CAST CLEAN 2498 1122 1376 TK Zkifrf 0.3800 LB -27.50 495.38 <br /> VENDOR CITY68 TOT ounds) : 1376 TOTAL DUE: $ 495.38 <br /> THE SECURITY FEATURES ON THIS CHECK INCLUDE A BLUE VOID PANTO PRINTED ON WATERMARKED PARER,'A MICROPRINTED`BORDER AND THERMOCHROMATIC INK. <br /> //I►�� SCHNITZER STEEL PRODUCTS-EUGENE <br /> Schnitzer 411,10,10 111 Highway 99 North BANK OF AMERICA No. 2113240300 <br /> Eugene, OR 97402 64-1278/611 GA <br /> (541)686-0515 DATE <br /> 11/20/20 <br /> PAY EXACTLY Four Hundred Ninety Five and 38/100 Dollars $ ****** 495:38 <br /> • <br /> PAY TO THE CITY OF EUGENE <br /> ORDER OF 1820 ROOSEVELT <br /> EUGENE, OR 97402 <br /> Authorized Signature <br /> Void After 180 Days 0 R°by ere to <br /> enf authentic <br /> n621132403001I0 ':061 b2788i: 3 3 596 79 76 7o <br />
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