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Check Date: Nov/21/2008 Lane Count 125 E. 8th Ave. Eu ene OR 97401 541 682-4193 Check No. 763457 <br /> Voucher ID Invoice Number PO Number Description Item Amnt Invoice Amnt <br /> OOS 13351:' 1943 Remaining Adv Pmt-Inv # 1903 2,523.70 <br /> 00513351 1-993 Overpmt -Inv # 2071 1,905.15 <br /> ! 00513351., 1943 Final Chgs-Billing # 4 -10.82 ~ 4,418.03. <br /> 1 <br /> ,mss= g~~~~ <br /> 9 <br /> , <br /> Vendor Number Vendor Name <br /> <br /> ' 13239 EUGENE, CITY OF <br /> Check Number Date Total Paid Amount <br /> 763457 Nov/21/2008 $4,418.03 <br /> ~ ~ ~ <br /> 96-651 <br /> LANI; COUNTY US BANI~ 1232 <br /> 125 EAST S'I'H AVENUE vGNDOR ACCOUNT Check No. 763~t57 <br /> EUGBNF, OR 97401-2926 CANI3Y, OR 97013 <br /> (541) 682-4193 <br /> ~ Date: I1/2l/2008 Pay Amount X4,418.03*"* <br /> Nay ****POUR THOUSAND POUR HUNDRF_D 1;IG~HTBEN AND 03 /..100 DOLLAR*** <br /> To The ~ ~ Void aflcr 1 SO daysfrom issu~ince <br /> Order Of ~ ~J <br /> EUGENE , CITY OF i~ /J~~~ <br /> PARKS & OPEN SPACES ii <br /> 1820 ROOSEVELT BLVD <br /> EUGENE , OR 9 7 4 0 2 Authorized Signature <br /> ~~'76345711' ~:.L232065~6~: 1 5 3 20000 3L0811' <br /> <br />