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CLARK Debbie D <br /> From: RODRIGUES Matt J <br /> Sent: Wednesday, August 24, 2005 2:18 PM <br /> p; CLARK Debbie D <br /> Subject: RE: Lane County Inv #PW01181 <br /> Debbie, <br /> <br /> Tf7e expense is approved and the GJN is correct. <br /> <br /> Thank you, <br /> Mitt Rodrigues <br /> Civil Engineer I <br /> City of Eugene -Engineering <br /> PFI: 541-682-6036 <br /> FX: 541-682-8410 <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Wednesday, August 24, 2005 1:38 PM <br /> To: MILLS Gale L; PERALES Ginger M; RODRIGUES Matt J <br /> Subject: Lane County Inv #PW01181 <br /> Good afternoon everyone. I received a past due invoice from Lane County Public Works for <br /> Material Lab Fees. This invoice includes fee's for three projects. Instead of routing it to <br /> everyone in the pony I am sending an a-mail to get your approval. If you are not the one to <br /> approve these please let me know who should. <br /> Lane County Public Works <br /> Invoice # PW01181 <br /> 6/24/05 <br /> $730.00, TOTAL Invoice amount <br /> Ginger, <br /> Please approve, GJN 4063 EmX-BRT $460.00 <br /> Matt, <br /> Please approve, GJN 4195 PPP Friendly-City View $166.00, is this the correct GJN? <br /> Gale, <br /> Please approve, GJN 4183 Runway 16L/34R Impr, is this the correct GJN? <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br />