F t ~~~c~f <br />PAYEE~CiTY"OF"EUG~~NE~ <br />INVOICE N0. <br />EUGENE WATER & ELECTRIC BOARD <br />500 EAST 4TH AVE <br />PO BOX 10148 <br />EUGENE OR 97440-2148 <br />~;. -~ VENDOR# <br />~~' <br />DATE ~''a DES <br />f <br />~~03/2008 April se"~ `'T bill col: <br />~~ ~ Y <br />~~; ~. <br /> <br /> o,j' <br />X15 DATE` U5,11j'2005 <br />Tior~ GROSS <br />ions -~~~ ,100,118 <br />~' <br />10~°~~ 0 <br />~. <br />;CtIECK NO. 0000 ~40783~ <br />ry DISC NET':;: <br />0.00 2,100,118.30 <br />