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Public Works <br />Administration <br />October 12, 2004 <br />Brock Parthemer <br />Finance Department <br />City of Springfield <br />225 N. 5th St. <br />Springfield, Oregon 97477 <br />Dear Brock, <br />City of Eugene <br />858 Pearl Street <br />Eugene, Oregon 97401 <br />(541) 682-5291 <br />(541) 682-6826 FAX <br />www.ci.eugene.or.us <br />Attached is the backup for. the payment of EWEB receipts to MWMC for <br />amounts billed in September 2004. Included in the backup material is <br />a copy of the allocation of EWEB billings, an EWEB cash transaction <br />sheet, a copy of the original receipting of the EWEB payment to the <br />City of Eugene, and a copy of the purchase order totaling $946,947.87. <br />If you need additional information on this payment. please call me at <br />682-5728. <br />Sincerely, <br />~ ~ ~f . <br />Debbie Clark <br />Senior Accounting Clerk <br />Page 1 of 1 <br />