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.EUGENE WEEKLY JANUARY 31, 2005 PAGE 1 OF <br /> ;'1251 Lincoln St. <br /> Eugene, OR 97401 <br /> ~ INVOICE <br /> CITY OF EUGENE {CITYEU) <br /> ATTN: ACCTS. PAYABLE <br /> PO Box 11110 <br /> EUGENE OR 97440 ~ • <br /> <br /> I "1 <br /> DATE QUANTITY DESCRIPTION AMOUNT TOTAL <br /> 01/13/05 1.00 C 3/4 Page A o#2005013314 ,032.00 $1,_032.0( <br /> 01/13./05 0.00 Color Cha ge $168.00 $168.0( <br /> 01/27/05 1.00 C 1/6 Page Ad/po#2005014083 $312.00 $312.0( <br /> TOTAL OF THIS INVOICE: $1,512.OC <br /> Please reference "CITYEU" on your check....Thank You! <br /> ~ - ~ <br /> ~Cn~i <br /> I l ~U <br /> ~ ~ <br /> ~~hs- <br /> 2j7fv~ <br /> Z ~ : <br /> <br />