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PAYEE CITY OF EUGENE <br />~- INVOICE N0. <br />,..CH2OO5 <br />'ER <br />EUGENE WATER & ELECTRIC BOARD <br />500 EAST 4TH AVE <br />PO BOX 10148 <br />EUGENE OR 97440-2148 <br />10°~~~ 8 <br />VENDOR#: 28015 DATE 04~14~2005 CHECK N0. 0000040266.. <br />DATE DESCRIPTION GROSS DISC NET <br />04/05/2005 Mareh 2005 collections ,344,589.12 0.00 2,344,589: <br />11'0000040 26611' x:053 LO?989: 000480 L 10?4311' <br />