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CLARK Debbie D CASE ~ 2.`~ <br /> From: JONES Eric R <br /> Sent: Monday, June 09, 2003 8:53 AM - ~ <br /> To: CLARK Debbie D <br /> Subject: invoice for LCOG <br /> <br /> i <br /> Please bill the following amount to LCOG, for the FHWA/FTA transportation planning advertisement, attn: Tom Schwetz: <br /> I, DATE VENDOR DETAIL AMOUNT <br /> Ma 4, 2003 The Re ister-Guard reference 2003020965 $376.56 <br /> Ma 1, 2002 Eu ene Weekl reference 200302875 $285.00 <br /> Ma 3, 2003 S rin field News reference 390463 11 $91.80 <br /> Total $753.36 <br /> Thanks, <br /> Eric Jones <br /> <br /> ' Public Affairs Manager <br /> Eugene Public Works <br /> (541) 682-5523 <br /> (541) 682-6826 (fax) ~ <br /> (541) 954-2938 (cell) <br /> <www. ci. eupene, or. us/pw> <br /> z1~ <br /> /J l <br /> C~j~s~C'S <br /> ~ r's2~ Ui~ ~n~ <br /> / <br /> ~~~~16~ ~ <br /> <br />