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Message Page 1 of 2 <br /> HAMLIN Peggy D <br /> From: RISDAL Lacey L <br /> Sent: Thursday, June 10, 2004 1:42 PM <br /> To: WYDRA Debbie L <br /> Cc: HAYDEN Kristi M; HAMLIN Peggy D <br /> Subject: RE: FEMA payment requested <br /> ~ Debbie, <br /> Attached is the spreadsheet which shows the distribution to use when depositing the FEMA If you have any <br /> questions, let me know. <br /> j Peggy-I' cc'ing you because some are being deposited into fund 187. <br /> I <br /> Lcacey IZisdal> x~~Y~l <br /> Financial Analyst <br /> Public b~o~~s <br /> Maintenance and Par~lcs c~: Open Spaces <br /> -----Original Message----- <br /> <br /> ~ From: WYDRA Debbie L <br /> Sent: Thursday, May 27, 2004 3:30 PM <br /> To: RISDAL Lacey L <br /> Subject: FW: FEMA payment requested <br /> Hi Lacey, <br /> Chuck received the check for $38,503.00 from OEM for the FEMA reimbursement. Since he was <br /> over this direction he dropped it off. Could you please give me the fund/org for each of the <br /> reimbursements so I can deposit this check? The amounts tie to the federal share for each project <br /> summary you sent me. Does this complete the grant or are we expecting more reimbursements? <br /> Also, do you know what activity code was used to record these expenses to the GL? <br /> Thanks, <br /> Debbie <br /> -----Original Message----- <br /> From: SOLIN Chuck R <br /> Sent: Wednesday, May 19, 2004 10:00 AM <br /> To: RISDAL Lacey L <br /> Cc: WYDRA Debbie L <br /> Subject: RE: FEMA payment requested <br /> Lacey, I think that they will just move the money electronically to our government account, you will <br /> need to work with Debbie Wydra in Finance to make certain the funds get moved to the correct <br /> accounts, let me know if you have any questions. <br /> -----Original Message----- <br /> From: RISDAL Lacey L <br /> Sent: Monday, May 10, 2004 11:54 AM <br /> To: SOLIN Chuck R <br /> Subject: FEMA payment requested <br /> 6/15/2004 <br /> <br />