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AMERICAN PUBLIC WORKS ASSOCIATION ~ 617 41 <br /> VendoFlD - Name Payment Number Check Date Document Numt~er <br /> 315700 COREY, KURT 0000049052 5/2/2009 061741 <br /> Our Voucher Number Date Amount Amoµ~t Paid Discount Net Amount Paid <br /> j 04282009 EXP.. 5/12/2009 $582.99 $582.99 $0.00 $582.99 <br /> <br /> i <br /> ' $582.99 $582.99 $0.00 $582.99 <br /> 61741 <br /> - COMMERCE BANK NA <br /> KANSAS CITY, MISSOURI 64106 <br /> American Public Works Association is-1-1010 <br /> 2345-Grand Blvd., Suite 700 <br /> ¦ Kansas City, MO 64108-2625 <br /> YmcNVweucwanrsasocurwn DATE AMOUNT ~ <br /> o <br /> 5/28/2009 .$582.99 ~ <br /> 0 <br /> >o <br /> PAY: iQ <br /> m <br /> Five Hundred Eighty Two Dollars And 99 Cents ~ <br /> TO THE VOID 90 DAYS fROM DATE OF ISSUE <br /> ORDER - 8 <br /> r <br /> of COREY, KURT <br /> 101 E. BROADWAY, SUITE 400. „ ~ ~ <br /> EUGENE, OR 97401-3174 {{s <br /> - AUTHORIZED SIGNATURE <br /> u¦06 1 74 111' i0 10000 19~: 5 9 10000 4 211' <br /> <br />