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AANDERUD Kris - <br /> From: AANDERUD Kris <br /> Sent: Thursday, January 11, 2007 1:10 PM <br /> T0: CLARK Debbie D <br /> Cc: SMITH Tammy D; BIRKHOLZ Kathleen M <br /> Sr~bject: RE: Lane Forest Products invoice <br /> PO 2007011309 has been submitted for approval. Tammy Smith should have it on her work list, as does Kathleen (Sandi <br /> is out today). I will send you copies of the ticket and accounting info for your records upon receipt of the D/O. Thanks a <br /> million) Kris <br /> From: CLARK Debbie D <br /> Sint: Thursday, January 11, 2007 12:53 PM <br /> To: AANDERUD Kris <br /> Subject: RE: Lane Forest Products invoice <br /> Charge it to 312-9332-62900-955014. In the D/O please add a line to include "GJN4237 #312292". <br /> Once you have finished the process please send me a copy of the ticket with the accounting (D/O # <br /> receipt info. <br /> Tammy Smith will be the approver. <br /> ~Debvie <br /> Ftom: AANDERUD Kris <br /> gent: Thursday, January 11, 2007 11:49 AM <br /> <br /> To: CLARK Debbie D <br /> 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 3/8" 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 lies 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 />