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~~. <br />Yen-chu <br />MATTHEWS Kathleen E <br />Monday, June 21, 2004 1:05 PM <br />HUBERD Yen-chu <br />FW: Train Depot Rent <br />Y~erti-chu, could you please process this JE this week (or before 6/29)? Thanks. <br />--0riginal Message----- <br />From: HAMLIN Peggy D <br />S4nt: Monday, June 21, 2004 11:55 AM <br />Tb: MATTHEWS Kathleen E <br />Gp: ' MECREDY Russ <br />St~b,~ect: RE: Train Depot Rent <br />Spunds like a plan. Please route a copy of the JE to Russ, and then with his signature, send it over for our files. <br />Thanks, <br />P@ggy Hamlin ~~ -~ - <br />Fiftancial Analyst ~ ~ ~ <br />P~blfc Works Administration ~,, 3 ~ ~ f ~ ~ r ..~,' <br />6~2 ~'~,5834 ~ ' <br />-----Original Message----- <br />From: MATTHEWS Kathleen E <br />Sent: Thursday, June 17, 2004 11:38 AM <br />To: HAMLIN Peggy D <br />Cc: HUBERD Yen-chu <br />Subject: FW: Train Depot Rent <br />Peggy, is it okay for Facilities to go ahead and process an AJE to move the $4,922.66 in rent expenses (the <br />amount we've paid in excess to the rental revenue received) from fund 618-2619-61512 to the Train Depot project, <br />or would you prefer that PW Admin do the JE? I would like to get this done soon, before the end of FY04 since it <br />impacts our operating budget. Thanks. <br />-----Original Message----- <br />From: MECREDY Russ <br />Sent: Thursday, June 17, 2004 8:02 AM <br />To: PENWELL Michael J <br />Cc: MATTHEWS Kathleen E; SVENDSEN Glen L; JENSON Emmy R; HAMLIN Peggy D; CLARK Debbie D <br />Subiect: RE: Train Depot Rent <br />Yes this is a Depot project expense GJN 3825. <br />Thanks <br />Russ <br />----Original Message----- <br />From: PENWELL Michael J <br />Sent: Tuesday, June 15, 2004 2:44 PM <br />To: MECREDY Russ <br />Subject: F1N: Train Depot Rent <br />Russ - <br />Is this an allowable project expense? <br />Mike Penwell <br />Principal Facilities Project Manager <br />City of Eugene <br />1 <br />