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CLARK Debbie D <br /> prom: MILOVICH Scott R <br /> ant: Wednesday, January.05, 2005 2:11 PM <br /> <br /> ~`o: CLARK Debbie D <br /> Subject: RE: Inv Approval <br /> I approve the charges for 3907 and 3999. <br /> Tharnks <br /> -----0riginal Message----- <br /> fFrom: CLARK Debbie D <br /> 'Sent: Wednesday, ]anuary 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 /> 1Vorth Coast Electric Company <br /> Inv #8446020010/6/04 <br /> Inv Total: $451.98 <br /> GJN3907 Awbrey 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 />