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<br />From: HAM LI N Peggy D
<br />Sent: Wednesday, , day, November 03, 1999 7.57 AM 1 4 kk
<br />To: GRONDONA Terry A
<br />Cc: DUCKETT Scott V
<br />Subject: RE: Check to the OWRD
<br />Good Morning T erry,
<br />erry,
<br />I gave just arrived back after being gone for a day and a half. Carol Case canceled the DO order
<br />- mentioned below because the vendor code WRD -001 existed. I realize that a separate
<br />emergency check needs to be issued for Scott. I will process another DO this morning, let me
<br />know what else if anything I need to do at this time.
<br />Thanks, Peggy
<br />- - - -- original Message - - ----
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<br />Sent: Monday; November 01, 1999 9:43 AM
<br />To: DUCKETT Scott r
<br />Subject: RE: Check to the OWRD
<br />The order has been processed (DO# 2000010248)
<br />The person to See on Thursday is Wayne in Accounts Payable — 3rd Floor, Aster Bldg. ,
<br />Peggy
<br />- ---- original Message---- -
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<br />Sent: Monday, November 01, 1999 8:59 AM
<br />To: HAMLIN Peggy D.
<br />Subject: RE: Check to the OWRD
<br />State of Oregon Water Resources Department
<br />Dwight French, Watermaster
<br />158 12th-Street, N E
<br />Salem, OR 97310
<br />(503) 378 -8455
<br />So when and where may I pick up the check on Thursday?
<br />---- original Message—
<br />From: HAM LI N Peggy D
<br />Sent: Monday, November 01, 1999 8:23 AM
<br />To: DUCKETT Scott
<br />Subject: RE: Check to the OWRD
<br />No, I don't deliver checks, I will mark it as an emergency check and you can
<br />pick it up.
<br />I can't find this organization listed as a vendor, so I'm going to need the
<br />official title as it is listed on their documents, including address, phone etc.
<br />This will allow me to add them as a new vendor.
<br />Peggy
<br />.._.. -- Original Message - - - -- '
<br />From: DUCKETT Scott
<br />Sent: Monday, November 01, 1999 8:20 AM
<br />
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