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AANDERUD Kris From: RISDAL Lacey L Sent: Thursday, February 26, 2009 12:35 PM To: MASONER Wayne E cc: ZUCKER Richard; AANDERUD Kris Subject: RE: Tree Removal Work Done at 2023 Rosoevelt Boulevard Wayne, I've asked Kris to process the journal entry and we'll let you know when it is complete, Lacey From: MASONER Wayne E Sent: Tuesday, February 24, 2009 12:47 PM To: RISDAL Lacey L Cc: ZUCKER Richard Subject: FW: Tree Removal Work Done at 2023 Rosoevelt Boulevard Lacey, POS did do the tree removal, I would appreciate your help in getting them paid. W. From: ZUCKER Richard Sent: Tuesday, February 24, 2009 7:10 AM To: MASONER Wayne E Subject: RE: Tree Removal Work Done at 2023 Rosoevelt Boulevard Thank you. I see that I made a small error. The hourly wage for the seasonal employees was $12.85. So, if it is possible to pay for their labor, the cost was $102.80. The total cost, then, was $379.28. From: MASONER Wayne E Sent: Tuesday, February 24, 2009 7:00 AM To: ZUCKER Richard Subject: RE: Tree Removal Work Done at 2023 Rosoevelt Boulevard I will try to have this taken care of by this pay period end. W. From: ZUCKER Richard Sent: Monday, February 23, 2009 4:10 PM To: MASONER Wayne E Subject: Tree Removal Work Done at 2023 Rosoevelt Boulevard The three members of the tree maintenance crew worked four hours at 2023 Roosevelt Boulevard. Here are their hourly wages and totals: Mark Watson $23.71 per hour x 4 hours = $94.84 Steve Hespen $23.71 per hour x 4 hours = $94.84 Scott Altenhoff $21.70 per hour x 4 hours = $86.80 Total $276.48 (We also used two seasonal employees @ $12.45 per hour for a total of eight employee hours = $99.60.) If it is possible to do a journal entry, please have $276.48 (or $376.08 if you can also pay for the seasonal labor) to: 131-9651-51100. Thanks.