STATE OF OREGON REMITTANCE ADVICE ryry <br />ELECTRONIC PAAYMENTSCTLOG-ONITOPhttgpN%//eomoregon.gRovRAS/SC%SFMS/ach.shtml <br />OFPOSITI7TER]ET. CLI IK ON: FORMS AND BROCHURES THEN SEEEEEELECT DIRECT <br />WARRANT NO. <br />121985005 <br />INVOICE NO. INVOICE DATE INVOICE DESCRIPTION AGY DOCUMENT AMOUNT <br />GRNT0570 092310 GRNT0570 (6/14/10-8/31/10) 586 VP021166 31,300.92 <br />s(C~-G J <br />c-'c_I- } <br />to <br />cl, <br />VENDOR NAME: CITY OF EUGENE <br />ISSUE DATE: <br />11/16/10 <br />WARRANT AMOUNT <br />31,300.92 <br />