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CLARK Debbie D <br /> From: PROUDFOOT Emily A <br /> Sent: Wednesday, April 14, 2004 9:42 AM ~1 <br /> To: CLARK Debbie D <br /> Subject: RE: Oakmont Billing.xls <br /> Debbie - <br /> Looks great. Thanks for forwarding this on to me <br /> I approve it for payment out of Good Job Number 4028. <br /> Thanks - <br /> Emily Proudfoot, ASLA <br /> Landscape Architect, City of Eugene <br /> Public Works, Engineering <br /> 858 Pear! Street <br /> Eugene, OR 97401 <br /> 541-682-6019 <br /> <br /> emil <br /> y. a. Proudfoot@ci. eugene. or. us <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Tuesday, April 13, 2004 7:09 AM <br /> To: PROUDFOOT Emily A <br /> Subject: FW: Oakmont Billing.xls <br /> Emily, <br /> Can you look at this charge and approve it? <br /> Thanks...Debbie <br /> -----Original Message----- <br /> From: HARTJE Tammie L <br /> Sent: Monday, April 12, 2004 4:18 PM <br /> To: CLARK Debbie D <br /> Subject: FIN: Oakmont Billing.xls <br /> Hi Debbie, <br /> This billing is for work preformed on a capital project 4028. If you need me to do anything else for this, let me <br /> know. <br /> Tammie <br /> x4966 <br /> -----Original Message----- <br /> From: LEE Ed G <br /> Sent: Monday, April 12, 2004 1:59 PM <br /> To: HARTJE Tammie L <br /> Subject: Oakmont Billing.xls <br /> «File: Oakmont Billing.xls» <br /> Tammie ,here is a billing for POS. for materials we used on the Oakmont crosswalk project, there is good job <br /> number on the billing to charge it to, if you have any questions give me a call 4968 <br /> Thanks <br /> 1 <br /> <br />