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CLARK Debbie D 1 <br /> From: HAMLIN Peggy D <br /> Sent: Thursday, December 16, 2004 8:00 AM <br /> CLARK Debbie D <br /> <br /> '`'~.c: HEIL Richard J; RISDAL Lacey L; JOHNSON Eric P; MASONER Wayne E <br /> Subject: RE: Reimbursement for W. 8th Pavement Repairs <br /> Debbie, <br /> Please prepare an AJE to transfer expenses from GJN 4184 to a PWM operating account <br /> 131 9472 62956 <br /> 131 11210 <br /> 532 11210 <br /> 532 9332 61735 945235 C ~ <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> From: HEIL Richard J <br /> Sent: Wednesday, December 15, 2004 4:38 PM <br /> To: HAMLIN Peggy D <br /> Subject: FW: Reimbursement for W. 8th Pavement Repairs <br /> Could you please make a transfer of $2,618.41, from fund # 131-9472-62956 to reimbursement the 532 fund <br /> related to Project #4184? See note below. <br /> --Rich <br /> -----Original Message----- <br /> From: CAHILL Michelle R <br /> Sent: Wednesday, December 15, 2004 4:24 PM <br /> To: HEIL Richard ] <br /> Cc: JOHNSON Eric P; MASONER Wayne E <br /> Subject: RE: Reimbursement for W. 8th Pavement Repairs <br /> I appreciate you all working out the details and if you are all supportive of this I'm on board <br /> Please work with Peggy Hamlin to get the funds transferred into the job. <br /> Thanks very much. <br /> me <br /> -----Original Message----- <br /> From: HEIL Richard J <br /> Sent: Wednesday, December 15, 2004 3:10 PM <br /> To: CAHILL Michelle R <br /> Cc: JOHNSON Eric P; MASONER Wayne E <br /> Subject: Reimbursement for W. 8th Pavement Repairs <br /> After meeting with Eric, Wayne & Mike Wilson yesterday we have come to an agreement on the cost <br /> distribution for the asphalt resurtacing. I am recommending that PWM reimbursement the 532 fund in the <br /> amount of $2,618.41 (from fund # 131-9472-62956). The remainder of the surtacing costs would be <br /> covered under project #4184 as outlined in change order #1. <br /> Let me know if you're on board. <br /> 1 <br /> <br />