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<br />SMITH Tammy D <br />From:FOERSTLER Kevin J <br />Sent:Monday, July 21, 2014 3:02 PM <br />To:WERNER Kerry T; SMITH Tammy D <br />Subject:RE: GJN4923 Project Budget Summary <br />Here is our POS account code for the work that will happen at the West Campbell lot (Skinner Butte) and Hendricks <br />parking lot: <br /> <br />311-9335-61739-925392 <br /> <br />Thanks <br /> <br />-Kevin <br /> <br /> <br />Kevin Foerstler <br /> <br />POS Operations Supervisor <br /> <br />Parks and Open Space Division <br /> <br />(541) 682-4833 fax (541) 682-4882 <br />kevin.j.foerstler@ci.eugene.or.us <br /> <br /> <br /> <br /> <br /> <br />_____________________________________________ <br />From: WERNER Kerry T <br />Sent: Wednesday, July 09, 2014 5:08 PM <br />To: SMITH Tammy D <br />Cc: FOERSTLER Kevin J <br />Subject: RE: GJN4923 Project Budget Summary <br /> <br /> <br />Hi Tammy; Kevin Foerstler was my contact as POS. I am not sure if he gave me an account number…..kerry <br /> <br />Kerry T. Werner, P.E. <br /> <br /> <br />Civil Engineer City of Eugene Public Works Engineering <br /> <br />99 E. Broadway, Suite 400 Eugene OR 97401 <br /> <br />Office 541.505.4703 <br /> <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Wednesday, July 09, 2014 1:26 PM <br />To: WERNER Kerry T; RISDAL Lacey L; MILOVICH Scott R <br />Subject: GJN4923 Project Budget Summary <br /> <br /> <br />Kerry, <br />I received GJN4923 2014 Slurry Seal project and you have listed POS Maintenance for $25,585.10 in your budget. <br />1.Who from POS did you talk to about this? <br /> <br />2.What account code did they give you to pay for the work? <br /> <br /> <br />1 <br /> <br />