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CLARK Debbie D <br /> From: PROUDFOOT Emily A <br /> Sent: Wednesday, February 18, 2004 9:02 AM <br /> To; CLARK Debbie D <br /> Subject: RE: J4034 & J4028 Exp Approval <br /> I approve $1112.36 from Job Number 4028. <br /> <br /> Thanks O <br /> Emily <br /> -----0rigina) Message----- <br /> From: CLARK Debbie D <br /> Sent: Wednesday, February 18, 2004 7:57 AM <br /> To: MILOVICH Scott R; PROUDFOOT Emily A <br /> Subject: J4034 & )4028 Exp Approvai <br /> Tom has requested that I move expenses from the Drinking Fountain Fund to the correct <br /> GJN's. Please approve the amounts for your projects. <br /> Thanks...Debbie <br /> -----Original Message---- <br /> From: IJTT Tom <br /> 5~ Tuesday, February 17, 2004 2:47 PM <br /> To: CLARK Debbie D <br /> Cc: HALLErr Rob R <br /> Subject )oumal entr(es <br /> Hi Debbie, <br /> We would like to have journal entries made in the following accounts: <br /> From: <br /> Bethel Community Park GJN 4034 $1,112.36 for dual height drinking fountain. <br /> From: Oakmont Park GJN 4028 $1,112.36 for dual height drinking fountain. <br /> To: 311-9335-905282 Drinking Fountain Fund <br /> This is for the two drinking fountains that we installed on these new projects. <br /> Yours for the future, <br /> Tom Utt <br /> 1 <br /> <br />