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REMIT TO: City of Eugene DATE: 01/23/08 CHECK: 0090221442 <br /> <br /> VENDOR: 0000135334 VEND. LOCATION: 002 ORIGIN: 522 <br /> VENDOR INV DATE VOUCHEP, ACCOUN i #/MESSAGES AMOUNT <br /> CE011508 01/15/08 00221657 KMTR $360.00 <br /> `l ~ <br /> / JAN ~ ~ 200 TOTAL _ $360.00 ~ <br /> r ~ <br /> j <br /> <br />