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~a~e ~ off' 2 <br />HA~~.TT J~~Mcie <br />ub~ect: Fvl1: Checks in the Mail... <br />F~on~~ ~~~kie~~HALLETTci~eugene.~r.~~ <br />To ~ n~e_Io~~~ h~tr~a il, cow <br />C: fanboardagooglegroups.carn; indy~~,I~rkei.euneFor,us~ <br />lorna,j,baldwin~i.eugene,or.u <br />ate; Tue~ ~.4 Apr ~~D~ 1~:~5: ~~ -a~aa . <br />ub~e~t~ RED Checks in the Mail... <br />Hi Nancy Alen, <br />lorry for the slow response. In order to process the reirnbursernentfor Creg's 4B truck trips and gasoline, I need <br />to receive documentation for these expenditures. ~]nce I have this docurrrentation, i will process Greg' <br />reimbursement as well as the ~ og4.00 donation that you requested to be refunded to I=AN. <br />Also, I believe that we are meeting on Friday to discuss the grant and provide FAN with options on how to <br />proceed with additional car~as bulb plantings and rocks in the park; outside of the Friendly Park NMI. <br />I ~m a bit difficult to cater these days. k are working vn backtiliing Matt Mcrae position as the trer~ Team <br />Coordinator while he is on special assignment downtown with the City Manager's Office far the next ~ months. <br />if you have questions, please feel free to give nee a call at 88-4844. <br />Thanks, . <br />,hackie <br />F~'~~n~ Nancy Ellen Locks ~~ilto~~_e I~cke~7hotmail~com~ <br />~r~t: Friday, April ~~, ~gB9 8.~9 AM <br />Tai HALLETT hackie <br />~~ FAQ Board ~OO8; INNI~N Michael J; LAi~I{E Cindy J <br />Subject: heck in tie Mail,., <br />Check Priority: <br />#1 <br />Payment for Truck 46 Trips <br />$1,610.00 <br />(one thousand, six hundred and ten dollars) <br />Payment for Gasoline <br />$460.00 <br />{foux hundred and sixty dollars) <br />For Arrangements Contact. <br />Greg Giesy <br />~I11~0~~ <br />