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<br />AANDERUD Kris <br />From:RODRIGUES Matt J <br />Sent:Wednesday, July 09, 2008 12:58 PM <br />To:AANDERUD Kris; CLARK Debbie D <br />Cc:SMITH Tammy D <br />Subject:RE: $60k from EWEB for PPP project at Roosevelt <br />Thanks! <br />Thank you, <br />Matt Rodrigues <br />Civil Engineer II <br />City of Eugene - Engineering <br />PH: 541-682-6036 <br /> <br />FX: 541-682-8410 <br />_____________________________________________ <br />From: AANDERUD Kris <br />Sent: Wednesday, July 09, 2008 12:56 PM <br />To: CLARK Debbie D <br />Cc: SMITH Tammy D; RODRIGUES Matt J <br />Subject: RE: $60k from EWEB for PPP project at Roosevelt <br />Thanks. I will complete the MTO and put the info in the SB 1 file for Tammy upon her return. Kris <br />_____________________________________________ <br />From: CLARK Debbie D <br />Sent:Wednesday, July 09, 2008 12:50 PM <br />To:AANDERUD Kris <br />Cc:SMITH Tammy D; RODRIGUES Matt J <br />Subject:RE: $60k from EWEB for PPP project at Roosevelt <br />Per my conversation with Tammy go ahead and process the EWEB $$ into 133-9332-43990. <br />~Debbie <br />_____________________________________________ <br />From: CLARK Debbie D <br />Sent:Wednesday, July 09, 2008 11:11 AM <br />To:SMITH Tammy D <br />Subject:FW: $60k from EWEB for PPP project at Roosevelt <br />Why can we not directly code the reimbursement/EWEB check to the project to cover the work and contract that will be <br />issued for the work? Why wait for SB? <br />~Debbie <br />______________________________________________ <br />From: AANDERUD Kris <br />Sent:Wednesday, July 09, 2008 10:55 AM <br />To:CLARK Debbie D <br />Subject:FW: $60k from EWEB for PPP project at Roosevelt <br />______________________________________________ <br />From: AANDERUD Kris <br />Sent:Monday, June 16, 2008 11:02 AM <br />To:RODRIGUES Matt J <br />Subject:FW: $60k from EWEB for PPP project at Roosevelt <br />1 <br /> <br />