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HAMLIN Peggy D <br /> From: CAVENDER Meredith K <br /> Sent: Thursday, June 22, 2000 7:12 AM <br /> To: SVENDSEN Glen L; DIXON Valerie A <br /> Cc: MATTHEWS Kathleen E; PENWELL Michael J; SUTTON Ron W; HAMLIN <br /> Peggy D <br /> Subject: RE: Atrium Project <br /> T agree. Thanks Glen. <br /> Meredith <br /> -----Ori mal Messa e <br /> From: SVENDSEN Glen L <br /> Sent: Tuesday, June 20, 2000 4:39 PM <br /> To: DIXON Valerie A; CAVENDER Meredith K <br /> Cc: MATTHEWS Kathleen E; PENWELL Michael J; SUTTON Ron W; HAMLIN Peggy D <br /> Subject: RE: Atrium Project <br /> i <br /> Meredith/All - I suggested that Valerie call Scott Luell directly, to ask how he wants the PDD <br /> funds to be spend out. Valerie noted that we are maxed on the Fund 618 share of project <br /> costs, so its time to start using up the PDD funds. GIenS <br /> -----Original Message----- <br /> From: DIXON Valerie A <br /> Sent: Tuesday, June 20, 2000 3:58 PM <br /> To: CAVENDER Meredith K <br /> Cc: MATTHEWS Kathleen E; SVENDSEN Glen L; PENWELL Michael J; <br /> SUTTON Ron W; HAMLIN Peggy D <br /> Subject: Atrium Project <br /> The total project estimate for 50205 is $805,000. Fund 618 (Energy Loan Fund) at $685,000 <br /> and Atrium Fund at $120,000. $50,000 of fund 617 (Atrium fund) is encumbered by contract. <br /> How is the other $70,000 being paid -directly by PDD or can I JE $70,000 in project expense <br /> from 618 to 617. Please let me know this week. Thanks. <br /> Yal Dixon x5277 <br /> <br /> i <br /> _ <br /> <br />