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STATE OF OREGON REMITTANCE ADVICE <br /> - J ~ <br /> ~ ~ <br /> ll <br /> - WARRANT- NO. <br /> DEPT OF COMM~COLLEGES & WORKFORCE DEVE'~0 503 378-8648 11700098 <br /> ~ . <br /> <br /> - INVOICE NO. INVOICE DA~E INVOICE DESCRIP~FION AGY DOCUMENT AMOUNT <br /> OYCCOl-23 LANE OYCC 01-23 LANE 586 VP006332 11,111.00 <br /> ~ ~ J <br /> , <br /> ~ <br /> w <br /> r <br /> _ _ _ ~ <br /> - - - - <br /> l - <br /> - - <br /> J <br /> ~ _ _ 1 <br /> ISSUE•DATE: WARRANT AMOUN~ <br /> 01/07/02 11,T11.00 <br /> vEN~oR NAME: CITY OF EUGENE <br /> ~ STATE OF OREGON. ~ ~ : 96-,D F , ~ ;,,y , <br /> Dept of Administrative Services ~ t232 BANK WARRANT NO. <br /> To the State Treasurer,. Salem, oR swot-sass CHECK JDATE 11 7000698 <br /> DEPT OF COMM COLLEGES & WORKFORCE DEVELO <br /> (503) 378-;8648 0.1/07/;02 <br /> PAY THIS AMOUNT <br /> DOCUj111ENT NO. ~ ~ 11 ,111.0 0 <br /> VP006332 _S <br /> l**/**********ELEVEN THOUSAND ONE HUNDRED ELEVEN .AND 00/100 DOLLARS <br /> PAY TO THE ORDER OF: ~ <br /> CITY OE EUGENE ~ l ~ <br /> PUBLIC WORKS ADMINISTRATION ` VOIp AFTER 2 YEARS FROM DATE OF issue <br /> 858 PEARL STREET_STE 400 <br /> E11GE `E ' OR 97401 ~ <br /> - - <br /> AUTHORIZED SIGNATURE _ <br /> . 0 8 8'9 , "i i i m ii m B m0 i ^ <br /> ~ <br /> <br />