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<br />SMITH Tammy D <br />From:WILLER Jenifer M <br />Sent:Monday, January 30, 2012 9:44 AM <br />To:SMITH Tammy D <br />Subject:RE: 2011 EWEB valves <br />Follow Up Flag:Follow up <br />Flag Status:Flagged <br />Yes, this is the final tally. <br /> <br />Thanks! <br /> <br /> <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Monday, January 30, 2012 9:11 AM <br />To: WILLER Jenifer M <br />Subject: RE: 2011 EWEB valves <br /> <br /> <br />Jenifer, <br />COE Contract # 2005-00213 <br />EWEB IGA # 11049 <br />Is this the final spreadsheet for the work completed last construction season? If yes, I will send an invoice to EWEB. <br /> <br />Tammy Smith, x5834 <br /> <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br /> <br /> <br />_____________________________________________ <br />From: WILLER Jenifer M <br />Sent: Friday, January 27, 2012 4:31 PM <br />To: SMITH Tammy D <br />Subject: FW: 2011 EWEB valves <br /> <br /> <br />Tammy, <br /> <br />Please see the attached spreadsheet for valve box adjustment reimbursement from EWEB. I don’t have the agreement <br />number at the tip of my fingers, do you know it? <br /> <br />Jenifer <br /> <br />Jenifer M. Willer, P.E. <br />Civil Engineer <br />City of Eugene <br />Public Works Engineering <br />99 East Broadway, Suite 400 <br />1 <br /> <br />