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BRINTNALL Schkara M <br />From: <br />EVA Kathy A <br />Sent: <br />Friday, February 04, 2011 339 PM <br />To: <br />BRINTNALL Schkara M <br />Cc: <br />JONES Eric R <br />Subject: <br />FW. Attached Register Guard AdvertisemenHlnvoice <br />$385.00 bill to account 535-8921-61731 <br />Kathy Eva/Public Information Specialist <br />City of Eugene/Storm water Program <br />101 E. Broadway, Ste 400 <br />Eugene, OR 97401 <br />541-681-2739 <br />kothv.a.evoi?h ct.euaene.or.us <br />From: MOULTON Debbie M <br />Sent: Friday, February 04, 20113:34 PM <br />To: MANNING Melysa A; EVA Kathy A <br />Cc: *Eugene A/P <br />Subject: Attached Register Guard Advertisement/Invoice <br />Hello, Kathy & Melysa: I received the invoice from A/P Finance and the two charges listed on the invoice belong to <br />PWW and PW Admin...! Can you handle it...Thx! <br />Kati, <br />3263_0001.pdf <br />Debbie M. Moulton <br />Administrative Specialist <br />Public Works Maintenance <br />Public Works Parks and Open Space <br />541- 6824812 (ph) 541- 682-4882 (fax) <br />