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i <br /> CLACK Debbie D <br /> prom: MEINTSMA Seward M <br /> Sent: Thursday, October 21, 2004 10:42 AM <br /> To: CLARK Debbie D <br /> CC: REUBELL Doug <br /> <br /> Subject: RE: Empire Concrete Invs <br /> <br /> Payment is approved. Thanks. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Thursday, October 21, 2004 7:46 AM <br /> To: MEINTSMA Seward M <br /> Subject: Empire Concrete Invs <br /> Importance: High <br /> Please approve the following invoices. <br /> Empire Concrete Cutting <br /> GJN 4251 PPP Willakenzie Rd <br /> Inv #12562 <br /> $365.00 <br /> Empire Concrete Cutting <br /> GJN 4253 Alder Street <br /> Inv #12594 <br /> $135.00 <br /> Thanks... <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br />