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2010-05317 Ltrs
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2011 Contracts scanned to Verify
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2010-05317 Ltrs
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Last modified
1/29/2011 7:12:53 AM
Creation date
12/1/2010 1:13:26 PM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2010-05317
PW_Document_Type_Contract
Correspondence
Organization
NMG
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Jackie Hallett
External_View
No
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C O M M U N I T Y <br />CREDIT UNION <br />Check Images <br />Account: REMARKABLE CHECKING (1133059173) 1 Check Number: 2890 1 Date Posted: 4/20/2010 1 Amount: $770.00 <br />Zoom E G~ <br />Zoom In Q Zoom out Q Print <br />ROBIN B ONAC AA <br />2890 <br />PN saiae74W <br />B Pax ST <br />7~!/j®►.m~ <br />to <br />ewe~u!, on areas Da <br />orat~0 ~A_ 17 <br />J $ 770, °D <br />DdIm A <br />W <br />d o <br />-R ~ i <br />o2 <br />J <br />4/18/2010 S :m z <br />0600 ° P m <br />0010 " 111 <br />`e <br />0 <br />Z <br />0 <br />o <br />z <br />Copyright @2010 Oregon Community Credit Union <br />
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