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i <br /> i <br /> Just a head's up, that this one will be a little after 8:30 before I can get it to you, but needs to be include in this week's <br /> check run. Thanks a million! Kris <br /> From: WALSTON Mary F <br /> Sent: Monday, June 23, 2008 4:44 PM <br /> To: BURLING Karen L; AANDERUD Kris; GORSEGNER Sarah C <br /> Cc: STEWART Vicki A; CARLSON Becky A; PERRY Jeff J <br /> Subject: RE: Request for DO override 2008022050 <br /> had a call from Jeff Perry...we are trying to get the contract signed so the order can be issued... we h ve an APB out f r <br /> Mr. Corey.....Becky, Karen t_, and Eric Jones are all gone for the day. MW <br /> Messages to and from this e-mai/address maybe subject to disc%sure under Qregon Pubtic Records aw. <br /> From: BURLING Karen L <br /> Sent: Monday, June 23, 2008 4:39 PM <br /> To: WALSTON Mary F; AANDERUD Kris; GORSEGNER Sarah C <br /> Cc: STEWART Vicki A; CARLSON Becky A <br /> Subject: RE: Request for DO override 2008022050 <br /> Yes, Mary, please approve the order. I have reviewed and this D order is for $12,500 from 011-0710. <br /> Thanks. KB <br /> From: WALSTON Mary F <br /> Sent: Monday, June 23, 2008 4:33 PM <br /> To: AANDERUD Kris; GORSEGNER Sarah C <br /> Cc: STEWART Vicki A; CARLSON Becky A; BURLING Karen L <br /> Subject: RE: Request for DO override 2008022050 <br /> Do you want me to approve it on line? I think I need to do it today. MW <br /> Messages to and from this e-mai/ address maybe subject to disc%sure under Qregon Public Records Law. <br /> From: AANDERUD Kris <br /> Sent: Monday, June 23, 2008 4:24 PM <br /> To: GORSEGNER Sarah C <br /> Cc: WALSTON Mary F <br /> Subject: Request for DO override 2008022050 <br /> Hi Sarah, <br /> I found the contract. It was sitting on Kurt Corey's desk awaiting his signature. It appears that the sig ed agreement wi I <br /> be forwarded with the invoice and check. I suspect that SRI would consider the invoice a contract, bu the City has use <br /> the standard contract to enter into the agreement. The invoice shows, first half due upon signing of c ntract. ! am <br /> attaching a copy of the contract document, the invoice and an email documenting the contract reques . Thanks for you <br /> assistance. Kris <br /> « File: 20080623151821.pdf » « File: 20080623151923.pdf » <br /> Kris Aanderud <br /> Finnncial Analyst AIC <br /> <br /> City of Eugene <br /> Public Works Administration <br /> <br /> Phone: 541682-5834 <br /> Fax: 541 682-6826 <br /> <br /> E-mail: kris.aanderudC~ci.eugene.or.us <br /> 2 <br /> <br />