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BRINTNALL Schkara M <br />From: JONES Eric R <br />Sent: Monday, November 15, 2010 3.01 PM <br />To: BLAIR Katie A <br />Cc: BRINTNALL Schkara M <br />Subject: RE. Account code for leaf season bus tail <br />Here's a pdf of the invoice (actually two invoices totaling $2280). <br />MuMh <br />169 <br />Lamar.Leaf.2010.p <br />df <br />Thanks, <br />Eric Jones, Public Affairs Manager <br />Eugene Public Works <br />541-682-5523 <br />541-954-2938 (cell) <br />541-682-6826 (fax) <br />www.eugene-or.aov/ow <br />From: BLAIR Katie A <br />Sent: Monday, November 15, 2010 3:00 PM <br />To: ]ONES Eric R <br />Subject: Account code for leaf season bus tail <br />Eric, <br />Please use 131-9410-61731. <br />Thanks, <br />Katie <br />