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CLIAR~C Debbie D <br />cra m;; GALLUP Steve S <br />e~ ht; ! Thursday, January 06, 2005 7:06 AM <br />o CLARK Debbie D <br />~ <br />Cc PROUDFOOT Emily A <br />Su ject: RE: Inv Approval <br />Go af~ead and pay the j Garden Way portion. Thanks. <br /> -----Original M ssage----- <br /> From: CLARK ebbie D <br /> ~ Sent: Wedne ay, January 05, 2005 2:10 PM <br /> To: PROUDFO T Emily A; MILOVICH Scott R; GALLUP Steve S <br /> Subject: Inv pproval <br /> Importance: High <br /> i <br />Hello. I have <br />e received a past due invoice from North Coast Electric Company, it's for three <br /> capital proj~ cts. Some of you may have seen it already but the original never made it to PWA. <br /> Please reply <br />i ~ta this a-mail approving the expense. to your project. <br /> ', North Coas Electric Company <br /> Inv #844602 010/6/04 <br /> Inv Total: $ 51.98 <br /> GJN3907 A brey Park $150.53 <br /> j GJN3999 A owhead Park $174.60 <br /> GJN3502 G rden Way $126.85 <br />Tha~iks... <br />Debbie Cl rk <br />Senior Ac ounting Clerk <br />City of E gene <br />Public W rks Administration <br />(541) 682- 728 <br /> <br />