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Invoice #1269 & 1270 total $5,146.00 <br /> Thanks... <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> {541) 682-5728 <br /> <br /> Tacking: Recipient Read <br /> WOLD Eric N <br /> MEDARY Sarah J Read: 9/21/2005 11:24 AM <br /> AANDERUD Kris L Read: 9/21!2005 11:29 AM <br /> 2 <br /> <br />