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SMITH Tammy D <br />From: BREITENSTEIN Dave A <br />Sent: Thursday, February 28, 2008 7:37 AM <br />To: SMITH Tammy D ~\ <br />Cc: FUCHISE Scott H; RAMIREZ Joe F <br />Subject: RE: River Avenue -MWMC share of mulch <br />~ <br /> ~ <br />Approved, and thanks for asking. <br />From: SMITH Tammy D ' <br />Sent: Wednesday, February 27, 2008 4:26 PM <br />To: BREITENSTEIN Dave A <br />Subject: FW: River Avenue -MWMC share of mulch <br />Dave, <br />Please after you approve the charge I will create a journal to move the expenses. <br />Thank you, <br />Tammy <br />From: RAMIREZ Jce F <br />Sent: Wednesday, February 27, 2008 3:53 PM <br />To: SMITH Tammy D <br />Cc: BREITENSTEIN Dave A <br />Subject: River Avenue -MWMC share of mulch <br />Tammy, <br />Dave Breitenstein agreed to split the cost of mulch on the River Avenue project for the portion of the MWMC work that <br />affected River Avenue. This cost amounted to $1687 for the City and MWMC. Of this amount, $843.50 should be billed to <br />MWMC. We used reimbursement by journal entry previously. If Dave is okay with it, you may charge this amount to the <br />account code 533-8764-61734. <br />Dave, attached is the billing from Rexius showing 1/3 split for each of us. <br />Joe Ramirez <br />Project Manager <br />« File: River Avenue, mulch disturbed areas.doc » <br />