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AANDERUD Kris <br />From: <br />AANDERUD Kris <br />Sent: <br />Thursday, October 20, 20119:22 AM <br />To: <br />ELLIOTT Brian N <br />Subject: <br />RE: Attachment: BEI Manual Invoice.doc <br />Thanks Brian, <br />I will get this in the works so that hopefully it will be included in next week's check run at A/P. <br />as a payment authorized by contract #2011- 05311, charged to account 011 - 0735- 61739 - 644015. <br />again. Kris <br />From: ELLIOTT Brian N <br />Sent: Thursday, October 20, 20118:59 AM <br />To: AANDERUD Kris <br />Subject: FW: Attachment: BEI Manual Invoice.doc <br />Here you go Kris. <br />It looks ok to pay. Let me know if you need anything else. <br />Thanks! <br />Brian <br />From: Damien Gilbert [mailto:damien @branchengineering.com] <br />Sent: Thursday, October 20, 20118:54 AM <br />To: ELLIOTT Brian N <br />Subject: FW: Attachment: BEI Manual Invoice.doc <br />Brian, <br />Please confirm that you received this okay, and let me know if there are any other comments. Thanks! <br />Thank you, <br />Damien Gilbert, P.E. <br />Branch Engineering, Inc. <br />310 5th Street <br />Springfield, Oregon 97477 <br />p: 541.746.0637 <br />f. 541.746.0389 <br />www.BranchEn ing eering com <br />From: damien @branchengineering.com [mailto :damien @branchengineering.com] <br />Sent: Thursday, October 20, 20118:36 AM <br />To: damien @branchengineering.com <br />Subject: Attachment: BEI Manual Invoice.doc <br />I will show this <br />Thanks <br />