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AANDERUD Kris <br />From: <br />COLVIN Terry R <br />Sent: <br />Tuesday, June 22, 2010 2:35 PM <br />To: <br />OLSON Kris D <br />Cc: <br />AANDERUD Kris; GRABOFSKY Kevin C; SMITH Tammy D <br />Subject: <br />RE: Markings on 15th <br />Kris, thanks much to the crew and yourself for the effort. I know it was beyond the norm but very helpful and efficient. <br />Account code for project: <br />Good job number: 4671 <br />Account project number: 531- 9332- 6xxxx- 905186 <br />From: OLSON Kris D <br />Sent: Tuesday, June 22, 2010 2:21 PM <br />To: COLVIN Terry R <br />Cc: AANDERUD Kris; GRABOFSKY Kevin C <br />Subject: Markings on 15th <br />Terry, <br />Traffic Maintenance has completed the work (Parking "T "s and crosswalk) you requested on 15 All personnel time was <br />billed to the G1N. Please find the attached billing for the materials and equipment. Can you provide Kris Aanderud and I <br />and account code for the billing? <br />Thanks, <br />Kris Olson <br />Traffic Systems Maint. Supervisor <br />City of Eugene - Public Works Maint. <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Phone 15411682 -4961 <br />Email: kris.d.olson@ci.eueene.or.us <br />« File: 2010609. 15th Markings pdf.pdf >> <br />