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~ ~ <br /> t <br /> CLARK Debbie D <br /> om: RAMIREZ Joe F <br /> ant: Friday, February 08, 2008 8:07 AM <br /> To: CLARK Debbie D <br /> Subject: RE: GJN4275 Elmira exp approval <br /> Debbie, <br /> I approve this expense. <br /> Joe <br /> From: CLARK Debbie D <br /> Sent: Thursday, February 07, 2008 9:01 AM <br /> To: RAMIREZ Joe F <br /> Subject: GJN4275 Elmira exp approval <br /> Joe, <br /> Cara is processing an invoice given to her from Lindsay Selsar. It is for the meeting room expense at <br /> Fairfield Baptist Church $75.00 on 12/4/07. Please responde approving this expense. <br /> #2008014240 <br /> GJN4275 <br /> Inv #101 <br /> $75.00 <br /> ,,hanks... <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br /> Your patience and l.indness imist be as solid as the mountains, if yvu are to aa~uire undervtandiny and tivisdom. •-Snozti~ Stoney Glder <br /> 1 <br /> <br />