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Hr~MLIN F'eggy D <br /> Tern: MEDLIN Johnny R <br /> nt: Tuesday, November 02, 2004 1:31 PM <br /> To: ROYER Russ C; CLARK Debbie D; RINER Andrea G <br /> Cc: HAMLIN Peggy D; RISDAL Lacey L <br /> Subject: RE: Emailing: Green Dillard Road appraiser fee to Duncan and Brown request.wpd <br /> I <br /> Split it 50/50 between Stormwater Acquisition capital funds and POS Bond Ridgeline trail funds. -Johnny <br /> -----Original Message----- <br /> From: ROYER Russ C <br /> Sent: Tuesday, November 02, 2004 11:09 AM <br /> To: CLARK Debbie D; MEDLIN Johnny R; RINER Andrea G <br /> Cc: HAMLIN Peggy D <br /> Subject: Emailing: Green Dillard Road appraiser fee to Duncan and Brown request.wpd <br /> <br /> i <br /> This is a check request for the payment of the appraisal and engineering services provided by Duncan and Brown. <br /> Debbie, I will deliver a copy of the billing invoice. <br /> Johnny and Andrea, could you let us know which fund this should be paid from. The total amount is $6,000 -perhaps <br /> stormwater acquisition; POS, or combination thereof?? Thanks. Russ <br /> ~ ~ <br /> lw~~ <br /> f <br /> <br />