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CLARK Debbie D <br /> "rom: GALLUP Steve S <br /> ent: Thursday, January 06, 2005 7:06 AM <br /> To: CLARK Debbie D <br /> Qc: PROUDFOOT Emily A <br /> Subject: RE: Inv Approval <br /> Go ahead and pay the Garden Way portion. Thanks. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Wednesday, January 05, 2005 2:10 PM <br /> To: PROUDFOOT Emily A; MILOVICH Scott R; GALLUP Steve S <br /> Subject: Inv Approval <br /> Importance: High <br /> Hello. I have received a past due invoice from North Coast Electric Company, it's for three <br /> capital projects. Some of you may have seen it already but the original never made it to PWA. <br /> Please reply to this a-mail approving the expense to your project. <br /> North Coast Electric Company <br /> Inv #8446020010/6/04 <br /> Inv Total: $451.98 <br /> <br /> ~„i GJN3907 Awl7rey Park $150.53 <br /> GJN3999 Arrowhead Park $174.60 . <br /> GJN3502 Garden Way $126.85 <br /> Thanks... <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br />