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i <br /> i <br /> 1 <br /> { <br /> LARK Debbie <br /> F ojn: RAPP Cathy <br /> S rat: Thursday, June 08, 2006 8:51 AM <br /> T :'i CLARK Debbie D <br /> C :'i MUMAU Cindy J <br /> S bject: RE: PW Day 2006- DV Expense JE <br /> P alse charge Eng to 011-9310-62300. Thanks -Cathy <br /> F o :CLARK Debbie D <br /> S n :Wednesday, Ju e 07, 2006 8:55 AM <br /> T ISDAL Lacey L; AVIS Lori M; TINTLE Robert D; RAPP Cathy <br /> S bject: PW Day 20 6- DV Expense JE <br /> I~ rtance: High <br /> G~OC~d morning ev ryone. I hope all is well. <br /> A ether great yea has passed for Public Works Day. It is time now to clean up and distribute <br /> e ~nses to each V. Eric Jones received approval at the DV Managers meeting yesterday an the <br /> a aunt each DV ill be paying. Most expenses have now posted and I am ready to move those <br /> Pl apse provide m with an account code you would like to see these expenses moved to. I am <br /> h ping to get the E done for this by the end of the week. Thank you in advance for your timely <br /> re p'pnse. <br /> A~p~'~oved Amoun s by DV: <br /> 1' <br /> P ~ $1,175.00 <br /> P ~ $].,782.42 ($1 00 was approved, credit for donuts etc, already coded to DV) <br /> I' S'~,$1.,24.0.00 ($14 0 was approved, credit for Sanipac already coded to DV) <br /> P ~V $650.00 <br /> A T!,$450.00 <br /> D~b~aie Clark <br /> Ci ~ of Eugene <br /> <br /> Pu ~ic Works A ministration <br /> (5 1,~ 682-5728 <br /> ~I <br /> 11. <br /> a <br /> 1 <br /> <br />