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C <br />Debbie D <br />MILOVICH Scott R <br />Wednesday, January 05, 2005 2:11 PM <br />CLARK Debbie D <br />RE: Inv Approval <br />the charges fir 3907 and 3999. <br /> <br /> <br />Friom: CLARK bbie D <br />Sint: Wednes ay, January 05, 2005 2:10 PM <br />T~: PROUDF OT Emily A; MILOVICH Scott R; GALLUP Steve S <br />S bject: Inv App val <br />Irl~portance: High <br />i <br />Hello. I have re eived 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 />1(lease reply to his a-mail approving the expense to your project. <br />I <br />forth Caast El ctric Company <br />I~v #844602001 /6/D4 <br />I v Total: $451. 8 <br />C$JN3907 Azubr y Park $150.53 <br />JN3999 Arra head Park $.174.60 <br />N3502 Garde Wa $126.85 <br />,J y <br />i ~ <br />Tf hanks... <br />i <br />ebbie Clark <br />enior Accou ting Clerk <br />ity of Euge e <br />ublic Work Administration <br />( 41) 682-572 <br />i <br />I <br />r <br />I <br />I ~ <br />i <br />1 <br />