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G GROUP, LLC <br />Date Invoice Number Comment Amount Discount Amount Net Amount <br />9/1/2010 105EP 274.64 0.00 274.64 <br />Check: <br />905008868 8/25/2010 <br />City of Eugene Public Works CI75 <br />Check Total: 274.64 <br />T <br />TrenSoume 2WM80041 <br />6 <br />1230 <br />TOTAL <br />Y <br />_ <br />• <br />ITEMS <br />' <br />t` <br />v <br />r <br />CMECXB .VMO OTMEX TEAS <br />3 . ANN PECMVNO'OX O 'OCR <br />�1 <br />J O SURN UXIFOMM C <br />OS <br />u � l M <br />(' •• <br />�Y <br />l 4 <br />NE Wf4lEO1X'M A N Y <br />IIOPFdEXi <br />W <br />_ <br />r <br />6 OEYO &Te W NOT eE /. 1 <br />U <br />Z N00 <br />-ii <br />gG <br />P Y <br />ASLEFD <br />OXEMM.O MEOI/.TEMTM <br />E l 151ZSAC51I�.I. o1. .1, .1. Fly "I`° < mI mle 8Ia MIR 914 KI« Kj�w l <br />/ CITY OF EUGENE <br />W MAINTENANCE/POS batik Q <br />LOCATION #30 �- 1- 800 - 6733555 ®Q[ ; 03137 - tl/27/2010 09:41 +(J <br />` f [EPO5IT 153bERt3t3d01 H, <br />C <br />I UcSI i ✓' <br />M, O \ O `I S Gi4 ; 6 <br />11'000 300000011' 1: 54 L 2 100 3 21: L 5'3�Q0 3 L8 111' <br />