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CL.dRK Debbie D <br /> ~om: MILOVICH Scott R <br /> nt: Wednesday, January.05, 2005 2:11 PM <br /> T0: CLARK Debbie D <br /> Swbject: RE: Inv Approval <br /> I approve the charges for 3907 and 3999. <br /> 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 /> <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 /> GJN3907Awbrey 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 /> 1 <br /> <br />