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OAKES Jeanne M <br />From: <br />Sent: <br />To: <br />Subject: <br />Thank you Jeanne you are correct <br />PEARL ST. <br />WILLAMETTE <br />I ALDER I <br />MLK I <br />WW REHAB <br />BIKE PATH REHAB. TO <br />ARTHUR <br />Tammy Smith, x58.34 <br />SMITH Tammy D <br />Thursday, September 01, 20111:27 PM <br />OAKES Jeanne M <br />RE: Mark Smith's time <br />342- 9332 - 61837 - 905584 <br />343 -9332- 61837 - 995474 <br />343 - 9332- 61837 - 905454 <br />631-9351-61837-374738 <br />532- 9332 - 61837 - 905125 <br />343 - 9332 - 61837 - 905542 <br />Does Mark or Cindy want to charge the operating time to 631 -9330 or <br />another Fund /Orgcode? <br />Public Works Administration -Finance is now located at 101 East Broadway 3rd Floor <br />From: OAKES Jeanne M <br />Sent: Thursday, September 01, 2011 1:22 PM <br />To: SMITH Tammy D; LUIKART Conni E <br />Subject: FW: Mark Smith's time <br />Tammy: will you check the acct numbers you gave me for 8 -5 -11 timesheet on both MLK and WW rehab <br />projects? Looks like end number is incorrect on MLK— that's the WW project number on the tag end. Thanks. <br />Jearot,vte.Oakek <br />Contract Administrator <br />Public Works- Engineering <br />City of Eugene <br />541.682.52 57 <br />From: LUIKART Conni E <br />Sent: Tuesday, August 30, 2011 11:14 AM <br />To: OAKES Jeanne M <br />Subject: FW: Mark Smith's time <br />Jeanne, <br />These are the Selectemp timesheets for Mark Smith. Tammy has added the account codes that we need. I have the <br />invoices; we just need to get them paid now. Whenever you have time, just let me know. <br />— Conni <br />1 <br />