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<br /> z""'W--e <br /> Q ~ _ <br /> SM TH Tamm D <br /> 1 <br /> From: RODRIGUES Matt J <br /> Stink: Monday, December 17, 2007 2:25 PM <br /> To: SMITH Tammy D <br /> CC: CLARKE Cindy J <br /> Subject: FW: E. 18th Avenue -Street Tree Order <br /> Timmy/Debbie, <br /> I neQd to pay POS for street trees that they provided for capitol project GJN 4442. The account information for where to <br /> transfer the funds is listed below. Can you help me with this request? <br /> Thank you, <br /> Mail Rodrigues <br /> Civil Engineer II <br /> City pf Eugene -Engineering <br /> PM: 541-682-6036 <br /> Fk: $41-682-8410 <br /> From: RIVERS Matt M <br /> Sint: Monday, December 17, 2007 2:01 PM <br /> Tq: RODRIGUES Matt J; STEEPEN Adam R <br /> CC: FOERSTLER Kevin J <br /> Subject: RE: E. 18th Avenue -Street Tree Order <br /> Mitt. <br /> Please deposit this money to GJN 50210, project # 985164. Please include a journal entry detailing the project name and <br /> number of trees planted. <br /> Thanks, <br /> MR <br /> a <br /> Fromj: RODRIGUES Matt J <br /> Seht3 Monday, December 17, 2007 11:07 AM <br /> To; ' RIVERS Matt M; STEEPEN Adam R <br /> Ccj FOERSTLER Kevin ) <br /> Subjlct: RE: E. 18th Avenue -Street Tree Order <br /> Matt; <br /> Can ;you tell me specifically what account the money needs to be transferred to? Account numbers, etc... <br /> Thank you, <br /> Matt Rodrigues <br /> Civil Engineer II <br /> City of Eugene -Engineering <br /> PH: 541-682-6036 <br /> FX: 541-682-8410 <br /> From: RIVERS Matt M <br /> Sent: Monday, December 17, 2007 10:00 AM <br /> To: STEEPEN Adam R <br /> CC: FOERSTLER Kevin J; RODRIGUES Matt J <br /> 1 <br /> <br />