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Page 1 of 1 <br />AANDERUD Kris <br />From: RISDAL Lacey L <br />Sent: Wednesday, May 24, 2006 11:30 AM <br />To: AANDERUD Kris <br />Subject: FW: 2006018280 <br />Lacey.Risdal, A841 <br />Financial Anal}~st <br />Public Works <br />-Maintenance and Parks & Open Spaces <br />-----Original Message----- <br />From: VINCENT Wayne E <br />Sent: Tuesday, May 23, 2006 5:17 PM <br />To: RISDAL Lacey L <br />Cc: PERRY Jeff J <br />Subject: RE: 2006018280 <br />Thanks Lacey - AP will process the invoices we received tomorrow and do an extra check-run on Thursday so the checks will go <br />out on Friday to the bulk mailer. <br />Wayne <br />From: RISDAL Lacey L <br />Sent: Tuesday, May 23, 2006 3:22 PM <br />To: VINCENT Wayne E <br />Cc: PERRY Jeff J <br />Subject: RE: 2006018280 <br />Wayne, <br />Each citizen that wanted to attend the event at the DAC bought tickets for the event, which included a meal & 1 ticket for a drink <br />(which could have been alcoholic or not). The meal & beverages are completely supported from ticket sales. The ticket sales <br />revenue was deposited into fund 187, and the expense is being paid out of fund 187. Let me know what other information you are <br />looking for, <br />Lucev Risdal, x4841 <br />Financial Analyst <br />Public T o,-ks <br />Maintenance and Parks & Open Spaces <br />-----Original Message----- <br />From: VINCENT Wayne E <br />Sent: Tuesday, May 23, 2006 1:14 PM <br />To: AANDERUD Kris <br />Cc: RISDAL Lacey L; PERRY Jeff J <br />Subject: 2006018280 <br />Can you provide AP with info on alcohol related charges (if any) on the $6,329.60 DAC Meeting invoice. <br />Thanks! <br />Wayne <br />5/24/2006 <br />