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~ . <br /> I <br /> t <br /> Check Date 07/19/2000 City of Eugene, OR 682-6850 Check No. 328194 <br /> Invoice Number Date Description City Reference # Discount Available Paid Amount <br /> 2001001442 07/17/2000 Kellogg Property Acquisit 2001001442 $23,000.00 <br /> i <br /> I <br /> <br /> t <br /> Route T r Total Total <br /> E ~(,.JCj. $0.00 $23,000.00 <br /> Safety feat«re.r: nucro ~ri~u~ag and watermark on back, che»iical void stock <br /> No.328194 <br /> City of Eugene <br /> FirsC State Sank of Orcgon <br /> P:O. BOX 11110 96-611/1232 709 <br /> EUGENE, OR 97440 <br /> 'DATE 07/19/2000 AMOUNT$23;000.00>~x* <br /> PAY *~**TWENTI'-'lKI2EETI~OUSAND:f1NDh1Y/700 USDOILAR**** <br /> To~~h~ CASCADE TITLE .COMPANY fallt~l <br /> Order g I l WILLAMETTE STREET <br /> Of EUGENE, OR 97 4 01 ~ti ~ IL,~ y Alay~r <br /> °-7j City I~reasurer 4 <br /> VOID AFTER 180 DAYS _ <br /> il'328~9411' ~:L232065L6~: 15320000L84711' <br /> { <br /> s <br /> <br />