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C~L~?RK Debbie , <br /> F ~orln: TINTLE Robert D <br /> S n : Wednesday, June 07, 2006 9:10 AM <br /> <br /> T • I CLARK Debbie D <br /> S b~ect: RE: PW Day 2006- DV Expense JE <br /> 5 119140- '131 (Ye , we consider this an advertising expense). Thank you. <br /> F ~ nh: CLAR Debbie D <br /> 5 n~: Wedn sday, June 07, 2006 8:55 AM <br /> T : j RISD Lacey L; DAVIS Lori M; TINTLE Robert D; RAPP Cathy <br /> S b,~ect: PW D y 2006- DV Expense JE <br /> I pbrtance: High <br /> Coed morning a eryone. I hope all is well. <br /> i~~ <br /> A~nbther gxeat 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><nnunt each DV will be paying. Most expenses have now posted and I am ready to move those <br /> I'!l~ase provide with an account code you would like to see these expenses moved to. I am <br /> ~o~ing to get the JE done for this by the end of the week. Thank you in advance for your timely <br /> r s~onse. <br /> .I <br /> ~p'proved Amou is by DV: <br /> I~Vi~E $1,175.00 <br /> "VI~`M $1,782.42 ( 1900 was approved, credit far donuts etc. already coded to DV) <br /> I (CIS $1,240.00 400 was approved, credit for Sanipac already coded to D'V) <br /> I~"~' W $650.00 <br /> t~.PIT $450.00 <br /> l1 <br /> ~bbie Clark <br /> i1t~ of Eugene <br /> i~blic Works dministration <br /> 0541) 682-5728 <br /> l' <br /> ~'II <br /> I~ <br /> i <br /> i <br /> <br />