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CLARK Debbie D <br /> From: SPANGLER Mike A <br /> <br /> • Sent: Monday, March 27, 2006 2:41 PM <br /> fo: CLARK Debbie D <br /> Subject: RE: Nation's Mini Mix Inv 141760/141663 <br /> Debbie, go ahead and pay the 2 invoices for Nations. Tony is out till next week. I'm aic this week. Thanks Mike <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, March 27, 2006 12:36 PM <br /> To: SPANGLER Mike A; HAMBY Doug B <br /> Cc: JOBANEK Tony G <br /> Subject: FW: Nation's Mini Mix Inv 141760/141663 <br /> I see Tony is out of the office until 413106. Do one of you have the authority to approve these <br /> expenses or should I contact Lacey isdal? <br /> wDebie <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, March 27, 2006 12:33 PM <br /> To: JOBANEK Tony G <br /> Subject: Nation's Mini Mix Inv 141760/141663 <br /> Good afternoon ,Tony. <br /> I received invoice #141760 $301.50 / #141663 $223.00 Nation's Mini Mix. It is noted CDBG but <br /> no signature. Please respond to this a-mail approving the expenses to GJN50154. <br /> Thanks... <br /> ~?ebbie Clark <br /> CitJ of Eugene <br /> Public Works Administration <br /> ........(541) ..682-5728... <br /> 1 <br /> <br />