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CL RK Debbie D' <br /> Fro HAMLIN Peggy D <br /> Sen : Saturday, September 18, 2004 7:48 AM <br /> To: CLARK Debbie D <br /> Sub ct: RE: Ridgeline Trail expense <br /> Sou ds like a plan ~,<<t~C l~ ~r <br /> <br /> Than s, <br /> Pe Hamlin ~,~1 <br /> Fula cial Analyst ~ ~ ~ U ~ C.U ' <br /> Publ c Works Administration .Q~~- LcU~ i <br /> 682 834 rr 11 n <br /> X~' <br /> -----Original Message----- <br /> From: CLAR Debbie D ~ .Z ~ ! `"t ~ t <br /> Sent: Friday, September 17, 2004 8:30 AM <br /> To: HAMLIN eggy D ~ _ O `Z L~ ~ Z <br /> Subject: FW; Ridgeline Trail expense ~ "Z _c <br /> i + X335 <br /> Pe88:N~ j <br /> ~ ~c <br /> FYI. Do I d a the JE~? y~ ~c~~-~`~ ~ ~ ~ e C;~~Y~ <br /> Tha~cks...D~bbie <br /> -----Original McSSage----- <br /> From: RINER Andrea G <br /> Sent: Monday, September 13, 2004 2:42 PM <br /> To: RICHA DSON Philip S; ROYER Russ C; STEEPEN Adam R <br /> Cc: BARN S Vickie L; CLARK Debbie D <br /> Subject: RE: Ri geline Trail expense <br /> Yes, that's a ood account number for this. <br /> -----Origin I Message----- <br /> From: RICHARDSON Philip S <br /> Sent: Monday, September 13, 2004 2:40 PM <br /> To: ROYE Russ C; STEEPEN Adam R; RINER Andrea G <br /> Cc: BARN S Vickie L; CLARK Debbie D <br /> Subject: RE: Ridgeline Trail expense <br /> I think la t year we charged it to 011-9620-61937 Unless Andrea says otherwise, Debbie, could you do a <br /> journal a .try to transfer it there? <br /> Thanks, <br /> -Philip <br /> riginal Message----- <br /> From ROYER Russ C <br /> Sent: Monday, September 13, 2004 2:32 PM <br /> To: STEEPEN Adam R <br /> Cc: RICHARDSON Philip S; BARNTS Vickie L; CLARK Debbie D <br /> Subj ct: Ridgeline Trail expense <br /> Ada ,you inquired if we might know the origination of $146.70 charge that went against your ridgeline <br /> trail roject. Vickie pulled the file and it appears this was for a fire district charge which the City is not w <br /> exe pt from. Instead of the charge going to your trail construction project, it probably should have been <br /> char ed to a more general ongoing parks and open space account. Perhaps Philip could provide the <br /> 1 <br /> <br />