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RISDAL Lacey L <br /> From: RISDAL Lacey L <br /> Sent: Tuesday, February 04, 2003 1:45 PM <br /> To: DONAHUE Tammy G <br /> Cc: JOHNSON Eric P <br /> Subject: AJE to move flag repair charges to grant <br /> Tammy, I entered an actuals journal that moves the flag repair charges to the Veterans Memorial Park Grant that was just <br /> set up. The invoice for $288.72 was originally paid out of 011 - 9640- 62600. I am sending a hard -copy of the invoice to you <br /> via courier mail for back -up. If you have questions, please call. <br /> Lacey Risdal, x4841 <br /> Financial Analyst <br /> 1 <br />