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Public Works <br />Administration <br />March 13, 2006 <br />Mary (Meg) Allocco <br />Finance Department <br />City of Springfield <br />225 N. 5th St. <br />Springfield, Oregon 97477 <br />Dear Meg, <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 amounts billed in <br />February 2006. Included in the backup material is a copy of the allocation of EWEB <br />billings, an EWEB cash transaction sheet, a copy of the original receipting of the EWEB <br />payment to the City of Eugene, and a copy of the purchase order totaling $1,001,167.48. <br />If you need additional information on this payment please call me at 682-5728. <br />Sincerely, <br />~~ ~ ~ r. <br />P ~ ~ ;~ <br />~ ~~. <br />•- <br />~1 <br />~ ~ ~ ~ ~ <br />~ ~j~~~ <br />s~ J'~ ~ '~ <br />Debbie Clark <br />Senior Accounting Clerk <br />Page 1 of 2 <br />