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• • <br />AANDERUD Kris <br />From: AANDERUD Kris <br />Sent: Thursday, May 11, 2006 5:25 PM <br />To: "Eugene A/P <br />Subject: Monthly payment to 4J <br />This afternoon I received $1,015 on PO 2006100283 - Receipt #20089. 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 the special envelop for this check since 4J has requested that the check be sent to the Facilities <br />Management staff, rather than finance - per our previous discussion. Thanks a million. Kris <br />Kris Aanberua (x4966) <br />Contract Administrator <br />PWM/POS <br />