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RISDAL Lacey L <br /> From: RISDAL Lacey L <br /> Sent: Wednesday, September 10, 2003 9:49 AM <br /> <br /> To: LINDSEY Julie L <br /> Subject: RE: FY04 GF Fleet Credit for Fire/Emergency Svcs. <br /> Julie, yes, this is fine. Thanks for getting back to me. <br /> Lacey Risdal, x4841 <br /> <br /> Financial Analyst <br /> -----0riginal Message----- <br /> from: LINDSEY Julie L <br /> Sent: Friday, September 05, 2003 5;42 PM <br /> To: RISDAL Lacey L <br /> Subject: RE: FY04 GF Fleet Credit for Fire/Emergency Svcs. <br /> Division 51 011-5110 <br /> Division 52 011-5220 <br /> Division 53 011-5350 for $3,2 <br /> 011-5360 for $3,239 <br /> Is this enough information? <br /> 1 <br /> ----0riglnal Message----- <br /> From: RISDAL Lacey L <br /> Sent: Friday, OS September, 2003 2:51 Whl <br /> To: LINDSEY Julie L <br /> Cc: WEIXELMAN Susan E; DAMS Carlos A <br /> Subject: FY04 GF Fleet Credit for Hre/Emergency Svcs. <br /> Julie, <br /> I am preparing to do the JE to transfer the o -ti a general fund fleet credit for FY04 to your <br /> department. Which account(s) would you li a to transfer the money to? Please let me know by <br /> Wednesday, September 10, 2003. If yo a questions, please call. <br /> Fire/Emergencv Services Credit: <br /> Division 51 $ 39 <br /> Division 52 $51,962---~'~~~~ <br /> Division 53 6 479 <br /> Total $58,836 <br /> Lacey Risdal, x4841 <br /> Financial Analyst <br /> Public Works <br /> Maintenance and Parks & Open Spaces <br /> -----Original Message----- <br /> from: RISDAL Lacey L <br /> Sent: Thursday, December 12, 2002 3:52 PM <br /> To: LINDSEY Julie L <br /> 1 <br /> <br />