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r <br /> O O O O O !Df ~ d <br /> t0 N <br /> ~ ~ ~ ~ C !M <br /> Z <br /> z ~ ~ ~ ~ s <br /> m y <br /> A v v V ~ m <br /> N ~ O <br /> D ~ ~ <br /> ~ ~ ~ <br /> m rn <br /> z~~o ~ ~ <br /> 0 <br /> o 0 <br /> ~ ~ ~ ~ <br /> o ~ <br /> a. ~ o <br /> a <br /> W <br /> m <br /> x n <br /> A <br /> fl, ~ y O_ .A. <br /> W N ? ~ <br /> W t~~ ~ pNj O m ~1 ~ <br /> (~71 ~ ~ O tp ~ V <br /> !~D t~C 4DJ <br /> N „ <br /> J <br /> N ~ <br /> J <br /> J <br /> STATE OF OREGON 96-,a <br /> Dept of Administrative Services r23z BANK WARRANT NO. <br /> ' To `the State Treasurer, Salem, OR 97310 CHECK DATE ~ 11 6284277 <br /> DEPT OF COMM COLLEGES & WORKfORCE DEVELO <br /> <br /> ~ (503) 378-3185 ~~i`~$_~(~,nl1 10/31/00 <br /> PAY THIS. AMOUNT <br /> VENDOR NO. $2.,777.7=5 <br /> s: I <br /> ~ 1936002160 028 <br /> ******TWO THOUSAND SEVEN HUNDRED SEVENTY SEVEN AND 75/1'00 DOLLARS <br /> PAY TO THE ORDER OF: <br /> i <br /> I <br /> I. <br /> CITY OF .EUGENE <br /> PUBLIC WORKS TRANSPORTATION volD AFTER z vEARS FROrn DATE OF fSSUE <br /> 858 PEARL STREET <br /> EUGENE OR 97401 <br /> AUTHORIZED SIGNATURE <br /> • -f <br /> II' 6 28 4 2 7 ?u¦ is 1 2 3 200 10 1~: i0 50 lll'. <br /> <br />