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CLARK Debbie D <br /> From: SINGER Doug K <br /> Sent: Monday, April 20, 2009 11:57 AM <br /> To: CLARK Debbie D <br /> Cc: CHONG Wesley <br /> Subject: FW: ISD expenses for the traffic hub project <br /> Attachments: Inv_3733 from Astro_Tech_In.pdf; Inv_3768 from_Astro_Tech_In.pdf <br /> Debbie, <br /> These are construction expenses that were budgeted in with the Traffic Signal HUB relocation project, GJN 4578. Please <br /> pay the currently unpaid invoice. And please reimburse ISD for the already paid invoice to the account coded in the <br /> attached email <br /> Call me if you have any questions, or Wes Chong with ISD. <br /> Thanks, <br /> Doug Sizzger <br /> 682-8460 <br /> From: CHONG Wesley <br /> Sent: Wednesday, April 15, 2009 11:28 AM ' <br /> To: SINGER Doug K <br /> Subject: ISD expenses for the traffic hub project <br /> Well, if I forget something, it is all in the city family. <br /> Establish cable paths, install mule tape in preparation for the traffic project: <br /> Inv_3733 from_ASt <br /> ra_Tech_In.pd... <br /> <br /> This invoice for $1,670.00 has already been paid by ISD. We'd like reimbursement to the account, 611-2151-61735 <br /> Attend pre-bid conference show cable paths: <br /> <br /> Inv 3768 from_ASt <br /> %Tech_In.pd... <br /> If you would prefer, pay Astro-tech directly from this invoice. If not, please let me know. <br /> <br /> Thanks wes <br /> 1 <br /> <br />