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2004-03034 Ltrs (2)
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2004-03034 Ltrs (2)
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Last modified
1/29/2011 8:22:40 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
Correspondence
Organization
Pole Licencse Agreement
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Dale
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No
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AANDERUD Kris L <br />From: <br />WEISS Cela M <br />Sent: <br />Tuesday, December 27, 2005 3:46 PM <br />To: <br />AANDERUD Kris L <br />Subject: <br />4810 Willamette <br />fyi <br />-----Original Message----- <br />From: MARTIN Carole A <br />Sent: Tuesday, December 27, 2005 3:42 PM <br />To: RISDAL Lacey L <br />Cc: WEISS Cela M; JOYNER Damon D <br />Subject: 4810 Willamette <br />We received payment of $2,121.80 today from Sprint Nextel for their lease payment for private <br />telecommunications use of City-Owned Street Light at 4810 Willamette. <br />Do we still code the payment to 131-9427-44110? <br />Carole Martin <br />Finance <br />5411682-5014 <br />caro1e.amartin@ci.euqene.or.us <br />C/`. <br />,2C-,6q _.C~.3 <br />
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