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.y <br /> CLAR~( Debbie D <br /> From: BONHAM John J <br /> lent: Tuesday, May 10, 2005 4:41 PM <br /> o: CLARK Debbie D <br /> Subject: RE: Check request <br /> I approve Debbie. Thanks for your help. <br /> John Bonham <br /> Engineering Associate <br /> 682-5300 <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Tuesday, May 1U, 2005 3:38 PM <br /> To: BONHAM John J <br /> Cc: VINCENT Wayne I <br /> Subject: RE: Check request <br /> .Tohn, <br /> I received your voicernail regarding this check request for DEQ. You mentioned that the check amount <br /> will actually be for $600.00. Please respond to this a-mail approving this expense to GJN41.66. I will have <br /> ie check routed to PWEH (Hotel). You may want to let who ever picks up your checks at the hotel know <br /> be looking for this, so they are not wondering who's it is. <br /> Wayne, <br /> Will a print screen be alright for this expense? And also, will it be possible to have the check in next <br /> <br /> weeks check run'? Please let me know what is needed by me and I will jump. You have done a lot for us <br /> lately and we appreciate it. <br /> Thanks... <br /> Debbie <br /> -----Original 1N essage----- <br /> From: BONHAM John J <br /> Sent: Tuesday, May 10, 2005 8:52 AM <br /> Tos CLARK Debbie D <br /> Subject: RE: Check request <br /> I do not have an invoice because we have not sent the project info to them for review ,yet. I am planning <br /> on sending the check along with project package because this is a set fee. <br /> ,,.haven't done this before(DEQ review) so if you need more info let me know and I'll comply. <br /> <br /> John Bonham <br /> i <br /> <br />