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<br />FW: June Sewer <br />Remit <br />ARMSTRONG Rob <br />From:ARMSTRONG Rob <br />Sent:Friday, July 09, 2010 11:45 AM <br />To:CHAPMAN Miriam A <br />Subject:RE: Eweb Sewer check for June 2010 - $3,269,354.39 <br />Well, why didn’t someone tell me you were doing this instead of Kathy…………the June ’10 MTO # is 44507. <br /> <br /> <br /> <br /> <br /> <br /> <br />Rob Armstrong, Utility Administration Coordinator, ext 6058 <br /> <br /> <br /> <br />_____________________________________________ <br />From: CHAPMAN Miriam A <br />Sent: Friday, July 09, 2010 11:38 AM <br />To: SMITH Tammy D; ARMSTRONG Rob; PERRY Peggy A; FUSCO Chris W <br />Cc: WYDRA Debbie L; MILLER Twylla J <br />Subject: Eweb Sewer check for June 2010 - $3,269,354.39 <br /> <br /> <br />I’ll wait for that MTO number. <br /> <br />Thanks and Have a nice hot weekend! <br /> <br /> << File: EWEBSewer.pdf >> <br /> <br />Miriam Chapman <br />Procurement Card Manager <br />City of Eugene <br />541-682-5073 <br /> <br /> <br />1 <br />