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Check Date 07/31/2002 City of Eugene, OR 682-6850 <br /> Check No. 361 <br /> 991 <br /> Invoice Number Date Description City Reference # Discount Available Paid Amount <br /> 2003002299 07/29/2002 GJN 3863 prop acquisition 2003002299 <br /> $342,500.00 <br /> i <br /> ---Route-To - - - <br /> - -ota <br /> $0.00 $342,500.00 <br /> Safety features: micra printuig mid watermark a: back, cltemica! void stock <br /> u ene., o. 991 <br /> ;P.O. BOX 11110 First State Bank of Oregon. <br /> EUGENE;: OR 97440 Canby Oregon 96-651/1232 709 <br /> - Affiliated with`USBank <br /> DATE 07/31/2002 plvl 00*** <br /> OUNT $342,500. , <br /> <br /> r <br /> PAY ***~`~"fI,~E Hl/NnREL1 ~Q]27'y ~^11rQ TfCQUSAND FIY'E HUNDREf1 A'NU XX /,.10D US flOLLAlt <br /> ;ToThe C1~SC~OE '~IT~E ~~MPAN'Y <br /> Ur~dfr 811:; W~~~~A~'IETTEY S>T 1S'~. FLOOR <br /> . ' <br /> - ;v.EU:GE`~E, OR 97401 <br /> . - Mayor. <br /> • . <br /> ' pity Manager pro tem;. <br /> VOlD AFl'ER #80 l7AYS _ <br /> II'36199L11' ~:L23206516~:L5 3 20000 18 4 71?' <br /> _ <br /> <br />