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2004-03034 Ltrs
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2004-03034 Ltrs
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Last modified
1/29/2011 8:22:46 AM
Creation date
12/6/2010 2:23:58 PM
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PW_Contract
COE_Contract_Number
2004-03034
PW_Document_Type_Contract
AP/AR Invoices
Organization
Pole Licencse Agreement
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Dale
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FURROW Cyndi L • <br />From: RISDAL. Lacey'L <br />Sent: , Tuesday, January 04, 200511:53 AM <br />To: FURROW Cyndi L; BERRIAN Pam C <br />Subject: RE: AR - Sprint street light co-location <br />Yes, please use this acct. <br />Lacey Risdal, x4841 <br />Financial Analyst <br />Public GT"`arks <br />Maintenance and Parks & Open Spaces <br />-----Original Message----- <br />From: FURROW Cyndi L <br />Sent: Tuesday, January 04, 2005 11:50 AM <br />To: BERRIAN Pam C; RISDAL Lacey L <br />Subject: RE: AR - Sprint street light co-location <br />I have this email from a while ago, is this sill where the check should be deposited???? <br />See below... highlighted chartfield. <br />-----Original Message----- <br />From: RISDAL Lacey L <br />Sent: Monday, May 10, 2004 12:52 PM <br />To: BERRIAN Pam C <br />Cc: DALE Randal J; DAVIS Lori M <br />Subject: RE: FW: Site Sketch - Sprint street light co-location <br />Please deposit the Sprint lease revenue (for telecommunications equipment) int %3`I 9427,4 11 6(tejewm rental space <br />revenue). Thanks, <br />Lacey Risdal, x4841 <br />Financial Analyst <br />Public [Vorks <br />Maintenance and Parks & Open Spaces <br />Cyndi Furrow <br />Accounts Receivable Specialist <br />City of Eugene Financial Services <br />100 West 10th Avenue, Suite 400 <br />Eugene OR 97440 <br />541-682-5035 <br />541-682-5802 (fax) <br />cyndi.I.furrowCla ci.eugene.or.us <br />-----Original Message----- <br />From: BERRIAN Pam C <br />Sent: Tuesday, December 28, 2004 3:55 PM <br />1/4/2005 <br />
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