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CLARK Debbie D <br /> From: PETERSON Tish A <br /> Sent: Wednesday, January 11, 2006 2:53 PM <br /> <br /> To; CLARK Debbie D; PERRY Jeff J <br /> Cc; *Eugene A/P <br /> Siubject: RE: Emergency Checks-Coyote Crk <br /> Fine with me. <br /> thanks <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Wednesday, January 11, 2006 2:52 PM <br /> To: PETERSON Tish A <br /> Cc: *Eugene A/P; PERRY Jeff J <br /> Subject: Emergency Checks-Coyote Crk <br /> Tish, <br /> Please approve A/P processing emergency check for Coyote Creek. This was pending a change <br /> order and with holiday "time lags" has pushed us past the vendors term dates on the invoices. <br /> Wayne & Jeff, <br /> Please process an emergency check for the following. I will fax over a copy of the invoice <br /> ASAP. <br /> Coyote Creek <br /> #2004100142 <br /> Rec#19227 <br /> $7251.77 <br /> Thanks... <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br />