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t`om` <br /> EUGENE WEEKLY APRIL 30, 2004 PAGE 1 OF 1 <br /> 1251 Lincoln St. <br /> Eugene, OR 97401 <br /> t#. <br /> r <br /> INVOICE <br /> CITY OF EUGENE (CITYEU) <br /> ATTN: ACCTS. PAYABLE <br /> PO Box 11110 <br /> EUGENE OR 9744.0 <br /> DATE QUANTITY DESCRIPTION .AMOUNT TOTAL <br /> 04/01/04 1.00 C 1/3 Page Ad/ n~ nlb $515.00 $51 <br /> 04/01/04 1.00 C Summer Camp ##2004018075 $47.00 $4 <br /> 04/08/04 1.00 C Summer Camp PO 2004018075 $47.00 $47.00 <br /> 04/15/04 1.00 C 1/4 Page Ad/PO#2004018390 $402.00 $402.00 <br /> 0/15/04 1.00 C 1/24 pg/PO #2004018075 $47.00 $47.00 <br /> 04/15/04 1.00 C 1/24 Page/PO #2004012119 $61.00 $61.00 <br /> 04/22/04 1.00 C 1/8 Page Ad/po#2004019598 $216.00 $216.00 <br /> 04/22/04 1.00 C Earthday po#2004012119 $50.00 $50.00 <br /> <br /> 04/22/04 1.00 C Summer Camp po#2004018075 $47.00 $47.00 <br /> 4/29/04 1.00 C Summer Camp PO#2004018075 $47.00 -___$47`00 <br /> TOTAL OF THIS INVOICE: $1,479.00 <br /> Please reference "CITYEU" on your check....Thank You! <br /> r"`- C~-''L <br /> i, ~ ~ ~ Zc`X~~{ ~ ~ <br /> ~~~v <br /> ~rE s y ay <br /> <br />