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0 <br />AANDERUD Kris <br />• <br />From: AANDERUD Kris <br />Sent: Monday, June 12, 2006 9:24 AM <br />To: *Eugene A/P <br />Subject: Monthly 4J payment for Civic Stadium Lease <br />Attachments: Picture (Device Independent Bitmap) <br />This morning I have received $1,015 on PO 2006100283 - Receipt #20265. This payment is for the monthly payment to <br />Eugene 4J for the Civic Stadium lease contract 2006-00413. No invoice is sent on this account, but is paid per the <br />contract. I am forwarding a special envelop for this check as 4J has requested that the check be sent to the Facilities <br />Management Staff, rather than Finance. Thanks a million. Kris <br />Eu• eat new FU+waw iows _ tf.a <br />..,AW,• ti~ M1e~M I/~wa. v.Nw ♦wer»~.rm f~wJ~ r~art•:~ol[tetor L~RHV/c/c CH Jwl J~p~C Yn4L.~. v w JiOmF_ h..e e1~1 /d.hv~x~-t+piln _ ~ ~ ~~e R. i ~ wo t~'S" .~~~k~ <br />11-orlesof t a <br />Oustrnt•• Lk.l: C OE R.c.kw Nu: 0000020205 <br />R.c.yn sta.w: R•<.N.tl <br />r <br />R.c.«a..t.:.: VtrOna tbi FtocaPt Can<.I lino. ~ Ro tsR~ ,2;vo R.cWN <br />l7 ~ u-,. _ ~~o s :o euoiu J <br />Go to: fi.CIOCI.E'.SAffkl.P.a.O..(7.ftl Wf HH.4QQC.R.4.tGIlII. P...i?.H.R.i.4Ci.C.A.IAO[f.0I11R <br />f'Cr L!ra. Clnllrl.ln <br />} 0 r rw L <br />Kris Aanberub (x4966) <br />Contract Abministrator <br />PWM/POS <br />