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i~ <br /> LYARK Debbie <br /> olkn: DAVIS Lori M <br /> ert: Wednesday, June 07, 2006 9:04 AM <br /> CLARK Debbie D <br /> ul~ject: RE: PW Day 2006- DV Expense JE <br /> i', <br /> Fpr',WW you can us 534-8710-62900. <br /> I'~n dust curious how a break down per division of charges is determined. Do you know? <br /> 11 <br /> F o :CLARK Debbi D <br /> rat: Wednesday, J ne 07, 2006 8:55 AM <br /> T RISDAL Lacey L; DAVIS Lori M; TINTLE Robert D; RAPP Cathy <br /> S bject: PW Day 20 6- DV Expense JE <br /> I portance: High <br /> C~obd morning a eryone. I hope all is well. <br /> i <br /> A;.npther great ye r has passed for Public Works Day. It is time now to clean up and distribute <br /> e~Cpenses to each V. Eric Jones received approval at the DV Managers meeting yesterday on the <br /> a' lpunt each DV ill be paying. Most expenses have now posted and I am ready to move those <br /> P ease provide rn with an account code you would like to see these expenses moved to. I am <br /> h ding to get the JE done for this by the end of the week. Thank you in advance for your timely ~j <br /> r sponse. <br /> p~.roved Amou is by DV: <br /> P E $1,175A0 <br /> C' M $1.,782.42 ( 1900 was approved, credit for donuts etc. already coded to I7V) <br /> P ~ $1.,240.00 ($1. 00 was approved, credit for San.ipac a.lread.y coded to DV) <br /> <br /> P ~~,W $650.00 <br /> P~' $450.00 <br /> I <br /> e~ibie Clark <br /> iffy of Eugene <br /> ublic Works dministration <br /> ( 4'~1) 682-5728 <br /> II <br /> I <br /> I~ <br /> ~ <br /> <br />