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CLARK Debbie D <br /> From: RAMIREZ Joe F <br /> Sent: Thursday, January 11, 2007 1:29 PM <br /> To: CLARK Debbie D <br /> Subject: RE: Lane Forest Products invoice <br /> Debbie, <br /> POS did some tree planting for the courthouse opening ceremony. This charge is appropriate. Thanks for checking <br /> though. <br /> Joe <br /> From: CLARK Debbie D <br /> Sent: Thursday, January 11, 2007 11:52 AM <br /> To: RAMIREZ Joe F <br /> Subject: FW: Lane Forest Products invoice <br /> ~~er <br /> Checking to tx~ake sure you. are okay with charging the $7.4 to the courthouse project. <br /> Debbie <br /> From: AANDERUD Kris <br /> Sent: Thursday, January il, 2007 11:49 AM <br /> <br /> I~ To: CLARK Debbie D <br /> ~r Subject: Lane Forest Products invoice <br /> Hi Debbie, <br /> I have Lane Forest Product 12/31!06 statement and it has a single for ticket 312292 signed by Rick Olkowski which is <br /> charged to GJN 4237 -the federal courthouse project. The $14 expenses is for Rainbow Pebble 3J8" round. Could you <br /> get proper authorization for this $14 expense and get me the correct account number? Thanks a million. Kris <br /> "If there is any great secret of success in life, <br /> it ties in the ability to put yourself in the other person's place <br /> and to see things from his point of view-as well as your own.." <br /> - Henry Ford <br /> 1 <br /> <br />