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AANDERUD Kris <br />From: <br />GORDON Paul <br />Sent: <br />Thursday, May 21, 2009 3:05 PM <br />To: <br />AANDERUD Kris <br />Cc: <br />TAYLOR Trevor H <br />Subject: <br />FW: Contract 2005 -05406 - ODOT <br />Importance: High <br />Kris, <br />You should have the attached invoices (below) for billing for ODOT projects. Please include hours associated <br />with activity code 21635 as we discussed. Would you mind sending a copy of this billing to Trevor and me as <br />well? <br />Thanks again! <br />Paul Gordon <br />City of Eugene <br />541.682.4916 desk <br />541.514.6288 cell <br />From: GORDON Paul <br />Sent: Thursday, May 21, 2009 1:46 PM <br />To: RISDAL Lacey L <br />Subject: FW: Contract 2005 -05406 ODOT <br />Importance: High <br />Hi there Lacey, <br />I'm just checking in on the status of this. Can you let me know where we are with this billing? <br />Let me know if you need anything from me on this. <br />Thank you! <br />Paul Gordon <br />City of Eugene <br />541.682.4916 desk <br />541.514.6288 cell <br />From: GORDON Paul <br />Sent: Thursday, May 07, 2009 1:18 PM <br />To: RISDAL Lacey L <br />Subject: RE: Contract 2005 -05406 - ODOT <br />Thanks again for your help with this, Lacey. Here are all of the invoices for work on ODOT property. <br />