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C RLSON Bec A <br /> Fr m: BURLING Karen L <br /> Se t: Monday, June 23, 2008 1:28 PM <br /> To. CARLSON Becky A; WALSTON Mary F <br /> Cc STEWART Vicki A <br /> Su ject: Transportation Survey <br /> I as ed Becky to cha ge 011-0710 fora $12,500 invoice for FY08 work. Road Fund will pick up the remaining half in <br /> FY 9. <br /> Ma ,please watch f r the order needing your approval this afternoon. Eric Jones is the contract manager if you want to <br /> req st a copy of the contract. <br /> <br /> Tha ks, all. KB <br /> 1 <br /> <br />