i <br /> ~ CARLSON Becky A <br /> From: BURLING Karen L <br /> ~ Sent: Monday, June 23, 2008 1:28 PM <br /> To: CARLSON Becky A; WALSTON Mary F <br /> Cc: STEWART Vicki A <br /> Subject: Transportation Survey <br /> I asked Becky to charge 011-0710 fora $12,500 invoice for FY08 work. Road Fund will pick up the remaining half in <br /> FY09. <br /> i <br /> Mary, please watch for the order needing your approval this afternoon. Eric Jones is the contract manager if you want to <br /> request a copy of the contract. <br /> Thanks, all. KB <br /> i <br /> i <br /> <br /> i <br /> i <br /> _ _ _ <br /> <br />