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~e9~ w~ <br /> Forward to Project Managerc for Approval then to Lori avis, PW-POS for Journal Entry Processing <br /> Native Seed Sale Project: Several Ci Parks - O&M <br /> Wetland Miti ation Bank <br /> g Acc nt: 535-9642-62900 ~ ~ x 9 <br /> Date: January 12, 2004 <br /> tZ~$~{ <br /> Pr Ject Managers Signature for Approval <br /> lx ~ Coat <br /> Amazon Park, wet rairie, 0;25 acres $ 246.43 <br /> Gudu-Kut, wet rairie, 0.1 a res $ 98.57 <br /> Gudu-Kut, vernal ool, 0.1 'cres $ 145.24 <br /> TOTAL COST: $ 490.24 <br /> PW-POS Admin use only - ournal Ent <br /> Revenue -Native Seed 536 11210 (C.1~ ed,1~-~ <br /> 536 9335 45567 ~ <br /> Expenses -535-9642-6290p <br /> JE # <br /> <br /> JE Copies: ~I <br /> File - <br /> GJN File _ <br /> <br /> Trevor Taylor - POS ' ((n~/~~ <br /> Eric Wold - POS ! I v`7 <br /> ~ s ~ <br /> o~ <br /> P~~ <br /> PWApdh \Seed-Reimbursement-Form-Park-Maint2003.x1s \ 1/12/04 <br /> <br />