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I:LARK Debbie D <br /> From: JOBANEK Tony G <br /> Sent: Wednesday, May 05, 2004 6:17 AM <br /> <br /> °To: CLARK Debbie D <br /> Subject: RE: White Cap Invoice- GJN 50154 <br /> This is an authorized purchase for the CDBG access ramp program. Thanks, Tony Jobanek. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Tuesday, May 04, 2004 12:10 PM <br /> To: JOBANEK Tony G <br /> Subject: White Cap Invoice- GJN 50154 <br /> Importance: High <br /> Tony, <br /> I received an invoice form Bill Hunter for the Warding Tiles. Can you please respond to this e- <br /> mail approving this charge to this project. <br /> GJN 50154 CDBG Access Ramps <br /> White Cap <br /> $3853.60, 20 @ $188.00/ea Warning Tiles <br /> Thanks... <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> 1 <br /> <br />