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NATIONAL FISH AND WILDLIFE FOUNDATION • PROJECT ACCOUNT <br />61934 <br />OUR REF NO <br />YOUR INVOICE NO. <br />INVOICE DATE <br />INVOICE AMOUNT <br />AMOUNT PAID <br />DISCOUNT TAKEN <br />NET CHECK AMOUNT <br />40191 <br />9/13/2010 <br />TOTALS <br />09/21/2010 <br />$88,967.15 <br />$88,967.15 <br />$0.00 <br />$88,967.15 <br />$88,967.15 <br />$88,967.15 <br />$0.00 <br />$88,967.15 <br />` l Y.. <br />I <br />l <br />I U <br />F <br />I � <br />�.� j <br />U, <br />i <br />L <br />I 0 <br />II'000 3000000 I: 54 L 2 L00 3 21: L 5 3600 3 L13 60 L 11 <br />CITY OF EUGENE M 00008 03 ODdb y ppt3p/ 09.19 <br />PW MAINTENANCEIPOS 1-800-673-3555 ID jEMIT 153600'{186 =�t1(p <br />LOCATION #30 <br />TrsnSource ZWHOO821 <br />24 -22 <br />1 0 <br />TOTAL ITEMS <br />CHECKS AND OTHER REMB <br />ARE RECEIVEFOR DEPOSIT <br />RO&ECT TO THE PROAR ONS <br />OF THE UNIFORM COMFORT <br />OAL CODE OR ANT AEPLICA <br />SLE WI ROR AOREEMENF <br />DE O IT... RE .11 <br />ABLE FOR IMMENATE WOH <br />DMWAI <br />JX <br />�'a <br />, <br />i <br />� <br />N <br />m <br />U <br />Q Z <br />Q <br />W <br />U <br />� N <br />W O <br />N b <br />n 0 <br />01 0 <br />N <br />N< <br />N tO <br />M <br />p <br />T N <br />{y <br />N N <br />{O <br />N N <br />R �p <br />N N <br />1� q <br />N N <br />.6�Q <br />II'000 3000000 I: 54 L 2 L00 3 21: L 5 3600 3 L13 60 L 11 <br />CITY OF EUGENE M 00008 03 ODdb y ppt3p/ 09.19 <br />PW MAINTENANCEIPOS 1-800-673-3555 ID jEMIT 153600'{186 =�t1(p <br />LOCATION #30 <br />TrsnSource ZWHOO821 <br />24 -22 <br />1 0 <br />TOTAL ITEMS <br />CHECKS AND OTHER REMB <br />ARE RECEIVEFOR DEPOSIT <br />RO&ECT TO THE PROAR ONS <br />OF THE UNIFORM COMFORT <br />OAL CODE OR ANT AEPLICA <br />SLE WI ROR AOREEMENF <br />DE O IT... RE .11 <br />ABLE FOR IMMENATE WOH <br />DMWAI <br />JX <br />�'a <br />