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WILDISH SAND & GRAVEL CO Vendor: 100002 CITY OF EUGENE PARKS DEPT. <br />P.O. Box 7428, Eugene, Oregon 97401 Check No: 804654 Check Date: 08-31-2011 <br />Invoice Date Invoice Number Invoice Amount Discount Net Amount <br />'A <br />Vj <br />WASHPARK11 2,908.00 2,908.00 <br />Memo: Donation $4,000.00 - Materials delivered -$1,092.00 = balance $2,908.0 <br />Totals: 2,908.00 0.00 2,908.00 <br />