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Public Works <br />Administration <br />City of Eugene <br />858 Pearl Street <br />June 19, 2006 Eugene, Oregon 97401 <br />(541) 682-5291 <br />(541) 682-6826 FAX <br />www.ci.eugene:or.us <br />Mary (Meg) Allocco <br />Finance Department <br />City of Springfield <br />225 N. 5th St. <br />Springfield, Oregon 97477 <br />Dear Meg, <br />Attached is the backup for the payment of EWEB receipts to MWMC for amounts billed in <br />,' <br />May 2006. Included in the Ioackup material is a copy of the allocation of EWEB billings, an <br />EWEB cash transaction sheet, a copy of the original receiptjng of the EWEB payment to the <br />- City of Eugene, and,. a copy of the purchase order totaling $1,089,996:10. <br />Ifyou need additional information on this payment please call me at 682-5728. <br />Sincerely, -. <br />~ ~~~~ <br />Debbie Clark <br />Senior Accounting Clerk <br />Page 1 of 2 <br />__ _ __ <br />__ <br />