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Fr. ~ <br /> Check Date 07/19/2000 City of Eugene, OR 682-6850 Check No. 328194 <br /> Invoice Number - Date Description City Reference # Discount Ava~'labie Paid Amount <br /> 2001001442 07/17/2000 Kellogg Property Acquisit 2001001442 $23,000.00 <br /> <br /> j <br /> <br /> i <br /> Route T r _ Total Total <br /> E ~~V $0.00 ~23,000AO <br /> _ , <br /> Sa(eh~ jennu~es: micro printing and rvatermm-k on back, chemical void stock <br /> No.328T94` <br /> Clty of Eugene- <br /> ''PO BO.X11170 FirstStatcBankofOregon 96-6>1/1232 709 <br /> EUGENI , OR Q7440 <br /> DATE 07/19/2000 AMOUNT $23,000.00*** <br /> PAY ~ ~ * #?~T~'L' <br /> NT ~1'--THREE THO USARtD ~ n~I> a1: / ] CIO US' DOLLAR <br /> To The CASCADE TITLE COMPANY Ja~~ <br /> Order 811 WILLAMETTE STREET U'"~""" <br /> Ot '..EUGENE, OR 97401 /y ~~r l•4ayor <br /> City Treasurer <br /> VOID AFTER 180 DAYS <br /> Ii' 3 2~3 194i~' l 2 3 206 5 16~: 1 5 3 20000 l84 7~I' <br /> t <br /> _ _ <br /> <br />