• • <br />AANDERUD Kris L <br />From: AANDERUD Kris L <br />Sent: Thursday, September 01, 2005 5:40 PM <br />To: RAPP Cathy; RISDAL Lacey L <br />Subject: RE: Payment for contract 2004-00417 <br />Importance: High <br />Cathy - <br />I would refer you to Lacey on the account code question. Lacey is the person who designated specific account codes for <br />this specific requisition. Thanks. Kris <br />Lacey - <br />Cathy was proposing to change the account code of the 534-9310-61739 to 534-9320-617 I'll let you two discuss and <br />decide on the appropriate code. Thanks. Kris <br />-----Original Message----- <br />From: RAPP Cathy <br />Sent: Thursday, September 01, 2005 5:06 PM <br />To: AANDERUD Kris L <br />Subject: RE: Payment for contract 2004-00417 <br />Kris, did you get my voice message about this order? I wanted to talk w/ you about changing the account before I <br />actually recycled it. Cathy x5504 <br />-----Original Message----- <br />From: AANDERUD Kris L <br />Sent: Wednesday, August 31, 2005 6:22 PM <br />To: RISDAL Lacey L; RAPP Cathy <br />Subject: Payment for contract 2004-00417 <br />RE: Contract 2004-00417 - RJN Group, Inc. - CASS Works Maintenance Agreement <br />Hi Lacey & Cathy, <br />I am processing the CASS Works Maintenance Agreement annual fee. Because of the account split, it <br />requires both of your approval for the requisition, which you will find in your Worklist. I have the original <br />documentation if you would like to see it. Cathy... I would be happy to fax this to you. Thanks a million. Kris <br />Kris Aanaerua (x4966) <br />Contract Administrator <br />PWM/POS <br />~9 ~ <br />53~F -93a6 <br />(ca / 7 4;? 0 <br />