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_ _ <br /> j <br /> _ <br /> I'~ <br /> neck Date 05/19/1999 City of Eugene, OR 682-6850 Check No. 306737 <br /> Invoice # Date Description City Reference # Discount Available Paid Amount <br /> 1999010447 05/14/1999 ACQ 1938 CRANE LANE/ROYER 1999010447 $0.00 $52,744.77 <br /> ~r~. .~l Y q <br /> Ct- L C}''1, ('~SG,L~'cv ~yvf L?,,~ (i. Vi i1~ ~ 5~~~ r"~ _ <br /> -~i ~ ~ <br /> Route To-` Total Total <br /> P $0.00 $52,744.77 <br /> Safety featecres: micro rating and Ovate ark on back, chem'cal void stock <br /> City ofEtagene , No. 306737 <br /> P.O. BOX 11110 Firs e Bank of Orebon <br /> EUGENE, OR 974 0 96-651/1232 709 <br /> DATE 0/19/1999. AMOUNT. X52,744.77***' <br /> PAY *"`**FIFTY-TW THO'SA,I"D~EY'ENH ~VLTREDFORTY-FOUR AND 77/IODliSDOLLf1R*"** <br /> <br /> ' Tne_ CASCADE. TITLE C ~41.~,~~t/f <br /> order g II WILLAMETTE S REST <br /> Of EUGENE - OR 974011 ~ Mayor <br /> VOID AFTER 180 DAYS. City Treasurer ; <br /> II'3067371k• ~:~232065L6~: ~5320000L84711• <br /> _ _ _ _ <br /> <br />