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<br /> ~s r <br /> S <br /> HJAAALIN Peggy D f <br /> r <br /> From: AANDERUD Kris L <br /> Sent: Friday, September 02, 2005 8:30 AM <br /> T~: CLARK Debbie D <br /> C~; HAMLIN Peggy D <br /> S~bbject; RE: POS signs.xls <br /> God morning Debbie, <br /> My $rror. I am still struggling trying to recognize the Capital account codes versus operating codes. I am getting better - <br /> pl~a~e be patient.:) <br /> R~irnbursement for sign fabrication should be account code 47947 131 9425 54. Thanks a million for your assistance. I <br /> sqo©oo4 appreciate all you do. Have a GREAT weekend. Kris <br /> --+--Original Message----- <br /> F~om: HAMLIN Peggy D <br /> Sink: Friday, September 02, 2005 7:24 AM <br /> T~: AANDERUD Kris L <br /> C,4;: ,CLARK Debbie D <br /> S~ubi~ect; FW: POS signs.xls <br /> Fki Kris, <br /> Siin~e this is capital the journal entry will be done in PWA. All that Debbie C needs is an account code to credit. Thanks, <br /> Peggy Hamlin Financial Analyst Public Works Administration 682 5834 <br /> ..Original Message <br /> Frorn: CAHILL Michelle R <br /> Sent: Friday, September 02, 2005 6:26 AM <br /> To: AANDERUD Kris L <br /> Ctc: HAMLIN Peggy D; MILOVICH Scott R <br /> subject: FW: POS signs.xls <br /> 1'he $80.88 for sign blanks and posts looks right to me. Thanks for checking. Okay to journal entry to our job 4003 me <br /> -~---Original Message----- <br /> t~rom: AANDERUD Kris L <br /> dent: Thursday, September 01, 2005 2:56 PM <br /> To: CAHILL Michelle R <br /> subject: POS signs.xls <br /> Nii Michelle, <br /> 1j'Vquld you please review the attached billing for signs, check it for accuracy on the account codes and let me know if it is <br /> approved for me to proceed with the appropriate journal entry. Thanks a million. Kris <br /> (Kris Aanderud (x4966) <br /> (;antract Administrator <br /> ~V'I/M/POS <br /> <br />