GJN3825 Bergsund DeLaney PMT 1 - Laserfiche WebLink

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1~ ON Emmy R r3 From: HUBERD Yen-chu r Sent: Tuesday, July 13, 2004 9:45 AM To: JENSON Emmy R Subject: FW: Train Depot Rent ---r-Original Message----- From: MATTHEWS Kathleen E Sent: Monday, June 21, 2004 1:05 PM Tod HUBERD Yen-chu Subject: FW: Train Depot Rent Yen-chu, could you please process this JE this week (or before 6/29)? --+-Original Message--- fErgm: HAMLIN Peggy D Sent: Monday, June 21, 200411:55 AM Tod MATTHEWS Kathleen E Cc: MEGtEDY Russ Subject: RE: Train Depot Rent ~cY~? - 5 l Vk~ wt. ~ ~ o~ ~~~ S~5 wru~e- l iy~ -fir ~ a~~i ~ -fie iv-~o jc~ C~~~ Ifi covl~a r~ ice < < < off- ~Cou ct~tve2~~ Thanks. a~~~~ 1 v5v~ `v~- ~~ ~ ~~ ~~~s~. ~~ ~dOC~Vbw un~ ~o~-~~~ ~ Sounds like a plan. Please route a copy of the JE to Russ, and then with his signature, send it over for our files. Thanks, Peggy Hamltn Financial Analyst Public Works Administration ~Irr' 682 5834 -----0riginal Message----- From: MATTHEWS Kathleen E Sent: Thursday, June 17, 2004 11:38 AM To: HAMLIN Peggy D Cc: HUBERD Yen-chu Subject: FW: Train Depot Rent Peggy, is it pkwy for Facilities to go ahead and process an AJE to move the $4,922.66 in rent expenses (the amount we've paid in excess to the rental revenue received) from fund 618-2619-61512 to the Train Depot project, or would yow prefer that PW Admin do the JE? I would like to get this done soon, before the end of FY04 since it impacts our operating budget. Thanks. -----0riginal Message----- From: MECREDY Russ Sent: Thursday, June 17, 2004 8:02 AM To: PENWELL Michael J Cc: MATTHEWS Kathleen E; SVENDSEN Glen L; JENSON Emmy R; HAMLIN Peggy D; CLARK Debbie D Subject: RE: Train Depot Rent Yes this is a Depot project expense GJN 3825. Thanks Russ -----0riginal Message----- From: PENWELL Michael J Sent: Tuesday, June 15, 2004 2:44 PM To: MECREDY Russ Subject: F1N: Train Depot Rent