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Public Works <br /> Administration <br /> City of Eugene <br /> 858 Pearl Street <br /> August 15, 2008 Eugene, Oregon 97401 <br /> (541) 682-5291 <br /> (541) 682-6826 FAX <br /> www.ci.eugene-or.yov <br /> 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 /> )uly 2008. Included in the backup material are copies of the allocation of EWEB billings, <br /> EWEB cash transaction sheet, a copy of the original receipting of the EWEB payment to the <br /> City of Eugene. The City of Eugene will transfer $1,242,449.43 for)uly 2008 via LGIP. <br /> If you need additional information on this payment please call me at 682-57~`' <br /> Sincerely, ` <br /> ; <br /> ~ ~ <br /> i ~ <br /> ie Clark ~ <br /> City of Eugene <br /> Public Works Administration <br /> p~TE <br /> in~~T~A~s: <br /> Page 1 of 1 <br /> <br />