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u <br />si o Oregon <br />' INVOICE GROSS <br />NUMBER DATE AMOUNT DISCOUNT <br />MONITOR ALTON BAKER2004 03/02/05 2,278.00 .00 <br />,.c nw n.nrw c,<u~.,o,r.,.>vuu n room u w w w,ar m. m <br />® To the State. Treasurer <br />UNIVERSITY OF OREGON PO Box 3237 • Eugene OR 97403.0237 • (541) 346.3743 Salum OR St m3wSMr, <br />96-10/1232 <br />Void Iwo guars from dam of issue 03/17/05 <br />PAY TO THE 278.00 <br />ORDER OF Eugene City of $ *****2. <br />Two Thousand Two Hundred Seventy Eight & 00/100**************************** <br />DOLLARS <br />Eugene City of <br />Public Works <br />1820 Roosevelt Blvd <br />Eugene OR 97402 v" <br />v <br />Authorized Signature <br />o-~15ao~ <br />APR 1 $ 2009 , <br />i <br /> <br />• <br />WITHHOLDING/ NET <br />TAX ADDITIONAL <br />CHARGES AMOUNT <br />.00 .00 2,278.00 USD <br />