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Check Date: JuU28/2010 Lane Count 125 E. 8th Ave. Eugene, OR 97401 (541)682-J <br />]93 <br />Check No. 799547 <br />Voucher ID <br />Invoice Number <br />PO Number Description <br />Item Amnt <br />Invoice Amnt <br />00607568 202997 <br />- <br />Restitution 202608/354939 <br />Q t 1 ~t <br />V <br />i <br />i <br />X11- <br />98.93 98.93 <br />I <br />i <br />~~s -yc~~~s <br />Vendor Number <br />Vendor Name <br />TR01192 <br />City of Eugene Public Works <br />Check Number <br />Date - <br />Total Paid Amount <br />799547 <br />Jul/28l2010 <br />$98.93 <br />