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~o ~ ~ . <br /> W <br /> { g ..24-22 <br /> w 1230 <br /> ~ s W <br /> o <br /> ~ 111- g ~ TOTAL <br /> U ~ ~ ITEMS <br /> ~ y ~ ~ ARE flECEIVED FOR DEPOSIT <br /> O V~ ~ ~ ~ ~ ~ t OFBTHE7UNIFORM COVMMER- <br /> W ~ ri'~ ~ O W DEE C RL MAYNOT a <br /> EMENT <br /> ' ~ Z ~ y~ ¢ ~ ABLPE FOR IMMEDIATE WITH• <br /> fy \J g i DRAWAL. <br /> ~ Z W '~~o w <br /> FW- ~ O S arc,- ~ <br /> ~ V U V N lh 7 10 ~ f0 t~ ~ OD DI O ' ^ ~ U) (D f~ OD W N N ~ N M •f U) /D f~ aD a <br /> N N N N N N <br /> 'I <br /> ~ CITY OF EUGENE ~~~n~ ' <br /> PUBLIC WORKS ADMINISTRATION ~ ~ j <br /> LOCATION #0000800000 1 800-673-3555 ® ~ ~ l~ <br /> ~ L <br /> i <br /> <br /> - - _ _ <br /> a- e . <br /> 1PMG, INC uMPQUA BANK ~ 0965. <br /> Clients' Trust Account 415 NW 3RD STREET <br /> Property Management CORVALLIS, OR 97330 <br /> 777' NE 2nd Street. <br /> Corvallis Or 97330 96-505/1232 <br /> THREE THOUSAND FOUR HUNDRED FIFTY STX AND 68/100 DOLLARS <br /> TO THE <br /> oRgEROF 07/30/08 456.68*** <br /> <br /> I <br /> THE CITY. OF EUGENE ~ <br /> C/O VICKIE BARNTS/PUBLIC WORKS _ _ ,,p~- <br /> 858 PEARL STREET <br /> tir s, <br /> EUGENE , OR 9 7 4 01 ?<<• <br /> .P S~ <br /> MEMO: Payment to Owner fl <br /> s <br /> u' <br /> 07/30/08 CK#:10965 TOTAL:$3,456.68*** BANK:EUG-G/L - Clients' Trust Account <br /> PAYEE:THE CITY OF EUGENE (587201) MEMO: Payment to Owner <br /> Property Account Invoice Description Amount <br /> Payment to Owner 3,456.68 <br /> S87201 2620 <br /> 3,456.68 <br /> <br />