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<br />SMITH Tammy D <br />From:MARWITZ Katie J <br />Sent:Friday, January 30, 2015 3:05 PM <br />To:SMITH Tammy D <br />Subject:FW: Camera Invoice <br />Hi Tammy – below is the account information for the camera overrun. We will also be paying two other invoices from <br />this account. <br /> <br />Thank you <br /> <br />Katie Marwitz <br />PW Engineering <br />541-501-0380 <br /> <br /> <br /> <br /> <br /> <br />_____________________________________________ <br />From: SINGER Doug K <br />Sent: Friday, January 30, 2015 1:46 PM <br />To: KLOPE Paul W; MARWITZ Katie J <br />Subject: RE: Camera Invoice <br /> <br /> <br />Katie, <br />We have funds in the project, Stormwater Utility, Amazon Creek 531 905246 4672. <br />Thank you. <br /> <br />We need this in place before Charlie retires so he can continue inspecting from home. <br /> <br />Doug Singer, PE <br />City of Eugene <br />Public Works Engineering <br />541-682-8460 <br /> <br /> <br />_____________________________________________ <br />From: KLOPE Paul W <br />Sent: Friday, January 30, 2015 1:33 PM <br />To: MARWITZ Katie J <br />Cc: SINGER Doug K <br />Subject: RE: Camera Invoice <br /> <br /> <br />Let’s pay for it out of funds associated with the Amazon Creek project, if we can. It will need to be storm utility funds <br /> <br />_____________________________________________ <br />From: MARWITZ Katie J <br />1 <br /> <br />