New Search
<br /> - - <br /> LUIKART Conni E <br /> Pram: ROSELIP Barbara L <br /> Sept: Thursday, October 04, 2007 2:30 PM <br /> To LUIKART Conni E <br /> Subject: RE: New vendor set-up please <br /> KR~BSFRANK <br /> FMoi~: LUIKART Conni E <br /> gent: Thursday, October 04, 2007 1:12 PM <br /> To: *Eugene A/P <br /> Subject: New vendor set-up please <br /> Mello! <br /> Caih you please set up a new vendor for me per Cindy's email below? Let me know if you need more information. <br /> Thinks! Conni <br /> Co>ptni Luikart <br /> AIC Sr. Administrative Specialist <br /> Public Works Engineering <br /> 244 E Broadway <br /> 882-SS80 <br /> From: MUMAU Gndy ] <br /> Sew: Thursday, October 04, 2007 11:52 AM <br /> To: LUIKART Conni E <br /> Subject: DO Please <br /> Mello Conni -Would you please create a department order to refund Mr Frank Krebs, 935 Patterson St, Eugene, OR <br /> 97401? Mr Krebs is due a refund and the account distribution should be; <br /> '3~3 <br /> 9332-61893-955064 $2,359.00 <br /> 9901-47110 190.79 <br /> 3~'~ TOTAL $2,549.79 , <br /> ~I wbul~ke the check picked up so I can send it with a letter. If you have any questions, please let me know. <br /> Thanks ~ Cindy M ~o o2p 0 ~ O 6 ro 502 <br /> Cindy J Munau <br /> Financial 4 Administrative Manager <br /> PW Engineering ~ / ~ 2 <br /> z44, E Broadway ~ ~ l~ J <br /> Eugene, OR 97401 <br /> (641) 682-5504 <br /> (54~) 682-8410 fax <br /> c~'ndy.,j_mumauC~ci.eugene.or.us <br /> 1 L(~J~.J~'-~ <br /> <br />