New Search
CLARK Debbie D <br />From: SMITH Tammy D <br />Sent: Friday, July 25, 2008 9:16 AM <br />To: CLARK Debbie D <br />Subject: FW: Brewer Park -Vandalism Invoices <br />Yes, Debbie use the 011-9640-61739 6/30 adjustment. Tammy <br />From: ZUCKER Richard <br />Sent: Friday, July 25, 2008 9:14 AM <br />To: SMITH Tammy D <br />Subject: FW: Brewer Park -Vandalism Invoices <br />Yes, please use the account code that I provided for the Aspen Springs invoice. <br />From: CLARK Debbie D <br />Sent: Friday, July 25, 2008 7:54 AM <br />To: ZUCKER Richard; SMITH Tammy D <br />Cc: STEEPEN Adam R <br />Subject: FW: Brewer Park -Vandalism Invoices <br />I will need to move the $100 invoice out of the capital project to operating. <br />Tammy, <br />I still need an account code to charge it to. Can I use the one Richard provided for the Aspen Springs? 01 1-9640-61 739 <br />Thanks... <br />-Debbie <br />From: STEEPEN Adam R <br />Sent: Thursday, July 24, 2008 4:15 PM <br />To: ZUCKER Richard <br />Cc: MOULTON Debbie M; CLARK Debbie D <br />Subject: RE: Brewer Park -Vandalism Invoices <br />Thanks! <br />,Adam 4teffen <br />~sz.~aat} <br />From: ZUCKER Richard <br />Sent: Thursday, July 24, 2008 3:57 PM <br />To: STEEPEN Adam R <br />Cc: MOULTON Debbie M <br />Subject: RE: Brewer Park -Vandalism Invoices <br />Earlier this week I coded and turned in the Aspen Springs invoice for $150. I placed it in Debbie's (Moulton) in-box. <br />From: STEEPEN Adam R <br />Sent: Thursday, July 24, 2008 3:06 PM <br />To: ZUCKER Richard; CLARK Debbie D <br />Subject: Brewer Park -Vandalism Invoices <br />Richard and Debbie -Last we chatted (July 10th) the invoices below were going to be forwarded to Richard at POS for <br />payment out of operating funds as the repairs were related to vandalism, not warranty work. <br />Aspen Springs has contacted me noting their invoice is still outstanding. Do we know where these are in the process? <br />