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CL~?RK Debbie D <br /> From: JOBANEK Tony G <br /> Sent: Monday, March 13, 2006 7:31 AM <br /> <br /> To: CLARK Debbie D <br /> Subject: RE: Delta Inv 98339 <br /> This is our invoice and I do authorize the expenditure for CDBG funds. Let me know if you need anything else. Thanks, <br /> Tony J. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Thursday, March 09, 2006 8:08 AM <br /> To: JOBANEK Tony G <br /> Subject: Delta Inv 98339 <br /> Importance: High <br /> Good morning ,Tony. <br /> I received invoice #98339 Delta Sand and Gravel, $65.55. It is noted CDBG but no signature. <br /> Please respond to this a-mail approving the expense to GJN50154: <br /> Thanks... <br /> Debbie Clark <br /> City o <br /> f Eugene <br /> Public Works Adaninistration <br /> (541) d82-5728 <br /> i <br /> <br />