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CLARK Debbie D <br /> From: RODRIGUES Matt J <br /> Sent: Thursday, May 18, 2006 7:34 AM <br /> <br /> ~„fo: CLARK Debbie D <br /> Subject: RE: Inv Approval- ]4352/4350 <br /> Debbie, <br /> I approve these charges to the accounts you have listed. <br /> Thank you, <br /> T1att Rodrigues <br /> Civil Engineer II <br /> City of Eu~+eue - Eu~iueerin~ <br /> PI1: 541-682-6036 <br /> PX; 541-682.8410 <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Thursday, May 18, 2006 7:14 AM <br /> To: RODRIGUES Matt J <br /> Subject: Inv Approval- ]4352/4350 <br /> Kim Mast dropped off the invoice for the following, please approve expense by responding <br /> to this a-mail. <br /> Signs of the Times <br /> Inv #14772 <br /> $155.00-Sign Patches <br /> $77.50 GJN4352,133-9332-61270-965464 <br /> $77.50 GJN4350,133-9332-61270-965544 <br /> Thanks... <br /> Debbie Clarlc <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> 1 <br /> <br />