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C4~f~K Debbie D <br /> <br /> - prom: JOBANEK Tony G <br /> nt: Thursday, May 12, 2005 10:07 AM <br /> o: CLARK Debbie D <br /> Subject: RE: Invoice Approval- GJN4033 <br /> Yes it is ours and is OK to pay. Thanks, Tony J. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Thursday, May 12, 2005 9:50 AM <br /> To: ]OBANEK Tony G <br /> Subject: RE: Invoice Approval- G]N4033 <br /> It has 18th & Polk <br /> ~DebUie <br /> -----Original Message----- <br /> From: ]OBANEK Tony G <br /> Sent: Thursday, May 12, 2005 9:42 AM <br /> To: CLARK Debbie D <br /> Subject: RE: Invoice Approval- GJN4033 <br /> Debbie, could you tell me what address the invoice has on it? I am pretty sure it is ours and if so, I approve the <br /> expenditure. Thanks, Tony J. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Thursday, May 12, 2005 9:04 AM <br /> To: ]OBANEK Tony G <br /> Subject: Invoice Approval- G]N4033 <br /> Good morning. <br /> I received invoice #137610, Nations Mini Mix $288.00. You (I believe) wrote the GJN on <br /> the invoice but did not sign it for the approval. Could you please respond to this a-mail <br /> approving the expense to GJN4033? <br /> Thanks... <br /> Debbie Clark <br /> City o <br /> f Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> 1 <br /> <br />