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h <br /> Ct.A~2K Debbie D <br /> I~rgm: GALLUP Steve S <br /> Sent: Friday, October 21, 2005 2:59 PM <br /> 'o: CLARK Debbie D <br /> Subject: RE: EWEB Inv <br /> The EWEB $1,840 charged is approved. This is the service we requested to connect the new 3~d/4'" Connector street <br /> lights to EWEB power. <br /> <br /> On another note - I just got Peggy's note about her joining the "DUCK" forces. Which her good luck for me. <br /> -----Original Message----- <br /> from: CLARK Debbie D <br /> .Sent: Friday, October 21, 2005 2:44 PM <br /> To: GALLUP Steve S <br /> Subject: RE: EWEB Inv <br /> Tt's Torn Williams 341-8577. <br /> Debbie <br /> -----Original Message----- <br /> From: GALLUP Steve S <br /> Sent: Friday, October 21, 2005 2:41 PM <br /> To: CLARK Debbie D <br /> Subject: RE: EWEB Inv <br /> I am just not clear on this one. Need more information. Does Tom have a direct phone line or last name? <br /> -----Original Message----- <br /> From: CLARK Debbie p <br /> Sent: Friday, October 21, 2005 1:14 PM <br /> To: RODRIGUES Matt J; COLVIN Terry R; WILLER Jenifer M; GALLUP Steve S; MILOVICH Scott R <br /> Subject: RE: EWEB Inv <br /> Okay, after discussions with EWEB I found aut that this invoice is for Electric <br /> Distribution-Overhead Relocation from Pearl-Lincoln for the 3rd/4th Connector. l <br /> da not know if the fallowing information is needed by you but Tom at EWEB <br /> gave it to me: EWEB #26587 DWG #23423 WT #75767. <br /> Steve, <br /> Can you please approve the charge of $1840.00 to GJN3827 by responding to this <br /> e-rna.il? <br /> Thanks everyone. <br /> Debbie <br /> -----Original Message----- <br /> From: RODRIGUES Matt ] <br /> Sent: Friday, October 21, 2005 9:44 AM <br /> To: COLVIN Terry R; WILLER Jenifer M; GALLUP Steve S; CLARK Debbie D; MILOVICH Scott R <br /> 1 <br /> <br />