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............................... <br />From: DIXON Valerie A <br />Sent: Tuesday, July 10, 2001 12:30 PM <br />To: BERRIAN Pam C; ALTHOFF Cheryl A <br />Subject: RE: at &t check <br />Yes, the check should be deposited to 311 - 9335 - 44915. Thanks, Val <br />— Original Message — <br />From: BERRIAN Pam C <br />Sent: Tuesday, July 10, 2001 10:08 AM <br />To: ALTHOFF Cheryl A <br />Cc: DIXON Valerie A <br />Subject: RE: at &t check <br />great —that must be the 2002 payment we were waiting on ... it would go under the parks <br />division acct (because the ATT fiber is in a park, not in the public rights of way) which I think <br />was sent to Cheryl Barber, et..al ..... Val, can you provide that acct # again? <br />Thx(call - p <br />— Original Message — <br />From: ALTHOFF Cheryl A <br />Sent: Thursday, July 05, 20013:22 PM <br />To: BERRIAN Pam C <br />Subject: at &t check <br />Hi Pam, we received a check for $4028.00 from AT &T could you let me know what <br />Tran code and description you would like it under.... Thanks Cheryl A. <br />