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EUGENE WEEKLY <br />1251 Lincoln St. <br />Eugene, OR 97401 <br />APRIL 30, 2006 1 19 <br />00 <br />INVOICE <br />CITY OF EUGENE <br />ATTN: ACCTS. PAYABLE <br />PO Box 11110 <br />EUGENE <br />(CITYEU) <br />OR 97440 <br /> <br />DATE <br /> <br />QUANTITY DESCRIPTION <br /> <br />AMOUNT <br /> <br />TOTAL <br /> <br />04/06/06 <br /> <br />1.00 C Summer Camp po#2006016394 <br /> <br />$54.00 , <br /> <br />$54.00 <br />04/13/06 <br />1.00 C Camp ad po#2006016394 <br />$54.00 <br />$54.00 <br />04/20/06 <br />1.00 C Camp Ad PO#2006016394 <br />$54.0 <br />$54.00 <br />P <br />"CITYEU" on your check....Thank You! <br />PAGE 1 OF 1 <br />✓j'rl,lrVl^~' <br />{ , ~ Ito <br />SUE IN A/P <br />PO# <br />RECEIVING <br />~0(L al y6 <br />O/Scoov)) <br />04/27/06 1.00 C Camp ad/ PO #2006016394 $54.0 ~~G? $54.00 <br />TOTAL OF THIS INVOICE: $1,613.00 <br /> <br /> <br />