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CLARK Debbie D <br /> From: MOULTON Debbie M <br /> Sent: Tuesday, January 31, 2006 7:24 AM <br /> To: STEEPEN Adam R <br /> Cc: CLARK Debbie D; RISDAL Lacey L; BRADSHAW June <br /> Subject: RE: LANE FOREST PRODUCT... <br /> O.K. but darn it. I can't pay it from this end because of GJN. It will need to be paid by Debbie C. Thx! <br /> -----Original Message----- <br /> From: STEEPEN Adam R <br /> Sent: Monday, January 30, 2006 12:24 PM <br /> To: MOULTON Debbie M; PROUDFOOT Emily A <br /> Cc: MCRAE Matt A; BRADSHAW June; VINCENT Wayne E; RISDAL Lacey L; MILOVICH Scott R <br /> Subject: RE: LANE FOREST PRODUCT... <br /> Debbie -Here are the numbers. If you can send a copy of the statement to me for our files it would be helpful. <br /> The GJN is #4151 and the account number is #935262. <br /> Let me know if you have any questions. Thanks. <br /> Adana stet"fie~t <br /> -----Original Message----- <br /> From: MOULTON Debbie M <br /> Sent: Friday, January 27, 2006 3:18 PM <br /> To: PROUDFOOT Emily A <br /> <br /> ~rr+r Cc: STEEPEN Adam R; MCRAE Matt A; BRADSHAW June; VINCENT Wayne E; RISDAL Lacey L <br /> Subject: LANE FOREST PRODUCT... <br /> Importance: High <br /> I have a Lane Forest Product charge of $672.80 on the October (yes, October) statement that got lost somewhere <br /> along the way. It is for Skinner Butte Park 48 yards of bark-o-garden compost. My understanding is that it is for <br /> Riverplay and you are handling this project so can I get an account number. The statement has other charges that <br /> belong to the Roosevelt Yard so I'd like to get it paid on my end as it is way pass due and they are "demanding" <br /> payment. Thanks for everyone's help! <br /> Debbie Moulton <br /> Public Works Maintenance and Parks and Open Space <br /> 662-4812 <br /> 1 <br /> <br />