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<br /> CLARK Debbie D <br /> From: RINER Andrea G <br /> ant: Wednesday, March 09, 2005 12:46 PM <br /> o; CLARK Debbie D <br /> Cct PETERSON Carrie A <br /> <br /> Subject: RE: Inv Approval- J4076 <br /> I approve this expense. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Tuesday, March 08, 2005 8:36 AM <br /> To: RINER Andrea G <br /> ' Subject: Inv Approval- J4076 <br /> Importance: High <br /> I received an invoice from Kim Mast for stivky notes. She indicated GJN4076 for this charge. <br /> Please approve this expense via a-mail. <br /> 'i. Adverteising Products <br /> Inv 21621 <br /> $441.00 <br /> 3x3 Sticky Notes <br /> Thanks... <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br />