|
Contact
|
Title
|
Responsibility
|
Phone Ext.
|
E-Mail Link
|
| Janice Cron |
Office Supervisor |
5-3411 |
Janice |
| |
|
Stipends |
| Vicki Dipsey |
Accounting Specialist |
5-3519 |
Vicki |
| |
|
Vendors - Q,R,S,T
Utility payments |
| Barbara Dulson |
Office Specialist Sr. |
5-6417 |
Barbara |
| |
|
Vendors - W,X,Y,Z
Stop Pay, check Cancel, Returned Mail |
| Clark Learnard |
Accounting Specialist |
5-6937 |
Clark |
| |
|
Vendors A,B,O |
| Claudia Roedl |
Accounting Specialist |
5-2452 |
Claudia |
| |
|
Vendors D,P,U,V |
| Frank Townsend |
Accounting Specialist |
5-2451 |
Frank |
| |
|
Vendors - E, F, G, H, I, J |
| Bill Wells |
Accounting Specialist |
5-2453 |
Bill |
| |
|
Vendors - C,K,L,M,N
Construction |
| Brendan Kelly |
Accounting Specialist |
5-3511 |
Brendan |
| |
|
|
| Theresa Lopez |
Accounting Specialist |
5-3511 |
Theresa |
| |
|
Check Disbursement |
