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C:0 Check Date: <br /> Check Number: 10/17/2017 <br /> 210174 <br /> FOUNDATION <br /> To: CITY OF EUGENE Vendor ID: 000078 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402 <br /> Invoice Number Date Description Amount Discount Net Amount <br /> 201713 9/22/2017 9/22 ALTON BAKER#1/EGO PICNIC $150.00 $0.00 $150.00 <br /> Totals: $150.00 $0.00 S150.00 <br /> At( 5C <br /> qq1100 '1 & Io of( <br /> • - <br /> • frogimegoweimiumsteniutEcmtravamomeigEstotalmittfiwitimsai— <br /> se:a 1] rii:40ip:GONTINENTAL RANK <br /> 3g IIIW7THAVE <br /> r • University of Oregon FOundetiah'i4,V...*: '::.0iG.OiCott 97401 <br /> •:..1:[L1 720 E.130Avenue, CHECK DATE CHECK NO.114 <br /> Eugene,OR.97403-2253 ''''"<*."*:. • <br /> 10/17/2017 210174 <br /> A.5441.124R510 ORA lif:0 -513/1232 <br /> 1..,.4'tbViORMP ;1.0 _ CHECK AMOUNT <br /> . - <br /> 4 072. er g!- ()pins <br /> si <br /> "; •. PAY "'*One hundred fifty and 00/100 DpIler ! $** 150.00"... <br /> I ••.• •i;.• <br /> iietz It. etl..11 '4 0 <br /> TO V.14:: r <br /> .............. <br /> THE CITYOF EUGENE <br /> ORDER 1820 ROOSEVELT BLVD • <br /> • •:iEUGENE: OR 97402 •• •• : • •; OF • : • • <br /> .. AUTHORIZED SIGNATURE <br /> : s, • • <br /> cATO <br /> %.74-MlittaPAnT-Ztfg.',;!C: 76?Mrs cHEcic.coNTAIN$RaUETIPLESECURIreiEBUORESA,..SEKErg. eaMEMBerAtitS5r4 -1 <br /> • — <br />