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_ n.F ! ,5 ti ,k., ...:.rr..u...~ ..ttS.;1.c~ d~ .~de~d-._...n:~:ti ~7:( :C. ~~Selv~s'~Pe`.~ir.,.~...,.,.._,.,.: <br /> e~ t_~.. _ <br /> 96-10 <br /> STATE OF OREGON F <br /> Dept of Administrative Services 1232 ~ ~ BANK WARRANT NO. <br /> To the State Treasurer, Salem, OR 97310 CHECK DATE 11 6127098 <br /> DEPT ,OF COMM COLLEGES & WORKFORCE DEVELO h <br /> -.,(503) 378-3185 07/27/00 , <br /> ~ PAY THIS AMOUNT <br /> <br /> ' VENDOR NO. 8,333.25 <br /> 1936002160 '028 <br /> *****EIGHT THOUSAND THREE HUNDRED THIRTY THREE AND 25/100 DOLLARS <br /> PAY TO THE ORDER OF: <br /> CITY OF EUGENE <br /> PUBLIC '~hIORKS TRANSPORTATION ~ - -VOID AFTER 2 YEARSFROM DATE OF ISSUE <br /> 858 PEARL STREET <br /> EUGENE_ OR 97401 <br /> O Y~ IC..Wi ?v ~ h' E4~U~ - J ~ 10 `1 J 2 ,J9-1 O ~ AUTHORIZED SIGNATURE <br /> ' <br /> STATE OF OREGON REMITTANCE ADVICE <br /> ~ i CC C~'~~- ~ie~l~tusL 5'3~ a33Z ~3q~o <br /> ......WARRANT N0. <br /> 11612709.8 <br /> DEPT OF COMM COLLEGES & WORKFORCE DEVELO 503 378-3185 <br /> INVOICE N0. INVOICE DATE INVOICE DESCRIPTION AGY DOCUMENT AMOUNT <br /> PROJ Y000023 5fi6 VP004195 8,333.25. <br /> _ _ <br /> ~ <br /> ~J <br /> - <br /> nc~~~ , <br /> ISSUE DATE: WARRANT AMOUNT <br /> 07/27/00 8,333.25 <br /> vEniooR NAME: CITY OF EUGENE <br /> VENDOR NUMBER: 1936002160 028 <br /> <br />