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GRABOFSKY Kevin C <br /> From: SELSER Lindsay R <br /> Sent: Monday, October 07, 2013 3:30 PM <br /> To: OLSON Kris D <br /> Cc: GRABOFSKY Kevin C <br /> Subject: RE: Cones <br /> This should be billed to account co. : 131 - 9340 - 62900 - 300364 -364 <br /> I haven't seen it on my budget repo . make sure that this was billed properly. <br /> Lindsay <br /> Original Message <br /> From: OLSON Kris D <br /> Sent: Monday, September 16, 2013 7:06 AM <br /> To: SELSER Lindsay R <br /> Cc: GRABOFSKY Kevin C <br /> Subject: RE: Cones <br /> Lindsay, <br /> Please find the attached billing for 12 -28" traffic cones, the total e is "$29 let me know if you have any q estions. <br /> Thanks, <br /> KO 7\rt'* <br /> From: GRABOFSKY Kevin C % •'1 1 c <br /> Sent: Friday, September 13, 2013 11:04 AM <br /> To: OLSON Kris D ' �/�" <br /> Subject: FW: Cones 1 /ff► v <br /> t <br /> From: SELSER Lindsay R <br /> Sent: Friday, September 13, 2013 9:54 AM <br /> To: GRABOFSKY Kevin C <br /> Subject: Cones <br /> ‘() <br /> k. °-/—(() <br /> 1 <br />