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PAYEE CITY OF EUGENE <br />INVOICE NO. <br />._,Y2005 <br />500GEAS W4THEA E ELECTRIC BOARD ~ ~O~pq-~~ <br />PO BOX 10148 2~ ~2 <br />..EUGENE OR 97440-2148 <br />VENDOR#: 28015 DATE 0609/2005 CHECK N0. 0000041349 <br />DATE DESCRIPTION GROSS DISC NET <br />08/.07/2005 sewer bill: collections .for May 2005 ,205,804.40 0.00 2,205,804..40 <br />'-;Ni <br />