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i <br /> i <br /> i ~ <br /> L1'ARK Debbie <br /> F oCn: RISDAL Lacey L <br /> S r1t: Wednesday, June 07, 2006 1:03 PM <br /> <br /> T :I CLARK Debbie D <br /> S~bject: RE: PW Day 2006- DV Expense JE <br /> Debbie, thanks ford ing the work, my acct codes are below...l'm assuming you will attach the activity code for PW Day <br /> a tpmatically... <br /> i <br /> L~crccy Kisdal, x48-1 <br /> <br /> f~'in~crrzc~iul s~tnctly~st <br /> I'tt~lic Gt'nrk,~~ <br /> ;1~ct~ttenatzcc and rks & (11~err Spaces <br /> -----Original essage----- <br /> From: CLAR Debbie D <br /> Sent: Wedn sday, June 07, 2006 8:55 AM <br /> To: RISDAL acey L; DAVIS Lori M; TINTLE Robert D; RAPP Cathy <br /> Subject: P Day 2006- DV Expense JE <br /> Importanc :High <br /> i <br /> Good ma ing everyone. I hope all is well. <br /> !I <br /> Another g eat year has passed for Public Works Day. It is time now to clean up and <br /> distribute xpenses to each DV. Eric Jones received approval at the DV Managers meeting <br /> yesterday n the amount each DV will be paying. Most expenses have now pasted and I am <br /> ready to ove those Please provide me with an account code you would like to see these <br /> expenses owed to. I am hoping to get the JE done for this by the end of the week. Thank <br /> you in ad ance for your timely response. <br /> Approved Amounts by DV: <br /> 1 <br /> ~ !i PWE $1.,1.7 .00 <br /> { ' PWM $1,7 2.42 ($1.900 was approved, credit f.ar donuts etc. already coded. tc.~ DV}, 35% <br /> 131-9471-6 900, 35% 534-9479-62900, 30% 535-9423-62900 <br /> I'(}S $1,24 .00 ($1400 was approved, credit for. Sanipac already coded to DV), 70% <br /> 011-9640-6 900, 30% 535-9630-62900 <br /> PWW $65 .00 <br /> APT $450. 0 <br /> 1'~ <br /> Debbie C ark <br /> City of E gene <br /> Public orks Administration <br /> ~ (541) 682 5728 <br /> I 1 <br /> <br />