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MATSLER Clara T <br />From: <br />HALLETT Jackie C <br />Sent: <br />Thursday, May 28, 2009 9:10 AM <br />To: <br />MATSLER Clara T <br />Cc: <br />HOLTS Lauri J <br />Subject: <br />RE: Verizon cell phone bill <br />Thanks Clara! <br />h e changes... <br />stream team seasonal needs to be charging the cell phone from DVSW 9632. Lori Holts is <br />managin elated seasonal costs associated to Robert. <br />2. Mike Bellmore is currently on a cell phone stipend. I have the <br />phone, s a drop it o o you . <br />Thanks, <br />Jackie <br />From: MATSLER Clara T <br />Sent: Wednesday, May 27, 2009 2:59 PM <br />To: HALLErT.Jackie C <br />Subject: Verizon cell phone bill <br />`Q ww-(� <br />\ \cesrv200 \public\ Finance& Admin\ Phon esCoordination \POS \VerizonMonthlyRet)orts \2009 <br />\Apr09.f4.14- 5.131\9621.9631.J.Hallett <br />Clara T Matsler <br />Marketing and Outreach <br />Parks and Open Space <br />541682 -4908 <br />c1ara.t.matsler@ci.euqene.or.us <br />