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<br /> i <br /> <br /> ~ THE OREGONIAN <br /> 1320 SW BROADWAY <br /> PORTLAND, OR 97201 <br /> Check Date: 01/05/2009 Vendor Number: 9999999999 Check No. 0400026387 <br /> Invoice Number Invoice Date Voucher ID Gross Amount Discount Taken Paid Amount <br /> CIRC20090101010 01/01/2009 00069000 11.50 0.00 11.50 <br /> Newspaper Subscriber Refund 9007801 <br /> _ - - <br /> _ <br /> ~j / c <br /> c <br /> " V c <br /> rt <br /> - ~ <br /> 3 <br /> S <br /> n <br /> v <br /> Questions regarding this check contact the AP Dept 503/221-5707 <br /> Total Total Total <br /> Check Number Date Gross Amount Discounts Paid Amount <br /> 0400026387 01 /05/2009 $11.50 $0.00 $11.50 <br /> TTIE OREGONIAN JP~1~lORGAN CHASID BANK, N.A 50-937 0400026387 <br /> Attn.: Controller Syracuse, NY 213 <br /> 1320 SW BROADWAY <br /> PORTLAND, OR 9720] <br /> '.D:rf~,01/05/200y I'ayAmour~t $***11.50**~~ <br /> ***'~ELEVEN AND ~(3 / 100 DC~ILARS~`~ <br /> PAY CITY OF EUGIINI/PUB WORK ADMIN <br /> TO THE 558 PEARL sT <br /> ~~ER ~I~ EUGENE, OR 97401 2727 ,w'' rued Signature <br /> 8 <br /> Authorized Signature <br /> MP <br /> li'04000 2638?ii' ~:0 2 L3093?91: 60 L~~~B?9 L581i' <br /> <br />