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Item 5 - Ratify MWMC Budget
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Item 5 - Ratify MWMC Budget
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6/9/2010 12:48:01 PM
Creation date
6/10/2004 3:21:41 PM
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City Council
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
6/14/2004
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GUARD PUBLISHING COMPANY <br /> P.O. BOX 10188 PHONE (541) 485-1234 <br /> EUGENE, OREGON g7440 Legal2730251 <br /> Notice <br /> <br /> Legal Notice Advertising <br /> <br />CITY OF SPRINGFIELD <br />SANDY KELLEY <br />225 N 5TH <br />SPRINGFIELD, OR 97477 <br /> <br /> AFFIDAVIT OF PUBLICATION <br /> STATE OF OREGON, } ss. MaaomUT~ <br /> COUNTY OF LANE, } ~ CO~M~O, <br /> <br /> I, Kelly Gant , being first duly affirmed, depose <br /> and say that I am the Advertising Manager, or his principal clerk, of <br /> The Register-Guard, a newspaper of general circulation as defined .o~ ~ ~r~ g~. ~ <br /> in ORS 193.010 and 193.020; published at Eugene in the aforesaid ~w,..=.~. ~f ~ ~ <br /> I~e Metrepelitan Wastewater <br /> county and state; that the Notice of Public Meeting/Hearing, i._M~...~_ ~ (MW. <br /> P.,Ic) In the ~ Meeti~ Ro~ i <br /> printed copy of which is hereto annexed, was published in the entire !s,~r~ c~ ~. ~ <br /> issue of said newspaper for three successive and consecutive ~ ~ ore~ com-I <br /> Ime.d.,j at 7-.3o ~ 'ihurs~yl <br /> day(s) in the following issues: I~, a~ d.y of ~y, 2o04. <br /> · IcQelinued public hearing will <br /> !for the purpose of revfow~ <br /> April 30, May 1, 2, 2004 <br /> ter systems Develolx.e.t ~ <br /> ,-: ,v,y ,.,,~. i.b~,.~ ~y/ <br /> <br /> time. Wr'd:tefl conHneflts must be / <br /> received by May 3, 2Q04. Follow- / <br /> <br /> regtenaJ wastewater S~teml <br /> <br /> · ~Jlat4e a.t the Cit~ ef Sm~j- / <br /> field EawroaateataJ Services/ <br /> ~ ;~-5 F~f~ Stree~ S~mVa- I <br /> ~ 8."QQ a.m. to s:oo p.m., Mo~I <br /> eay thrgt~jh Friday. and dso <br /> <br /> Dated this 26th day of <br /> <br /> ? <br /> <br /> · . ~/~ ' .~....'... <br /> S ubscribed/and affi ']r~.i 1'~ b ..~e me. this~-....-~/1~1¥-2004 <br /> No~r?ublic of Oregon <br /> <br /> My commission expires: ,July 24, 2000 <br /> <br /> Account #: 110787 <br /> INVOICE 2730251 <br /> Case: FY 04-05 Regional Wastewater Development <br /> Amt Due: $268.65 <br /> <br /> <br />
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