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AANDERUD Kris <br />From: <br />RISDAL Lacey L <br />Sent: <br />Thursday, February 26, 2009 12:34 PM <br />To: <br />AANDERUD Kris <br />Cc: <br />LEGAT Sandi E <br />Subject: <br />FW: Tree Removal Work Done at 2023 Rosoevelt Boulevard <br />Kris, <br />After reading through the e-mail string, can you take care of the journal entry that will pay POS for the tree work? It will be <br />a little bit more complex than a 2-liner. First, PWM is paying for the tree removal work from a capital project since the <br />work is part of a plan to get 2023 ready for use. POS did the work out of 131. <br />First, we need to move the tree crew's wages from 13165x to 632-5x. Secondly, we need PSF rates on the people below. <br />Third, we need to charge the capital project (below) for the PSF wages and bring that money into the 632 fund as revenue. <br />I'd be happy to help with details if you'd like, but I think you've done this a few times now for me--not sure what state your <br />memory is now days! I know mine is not good lately so ask any questions you'd like!! O. <br />The capital project that should be charged for this work is: <br />50% 531-9335-975063 <br />50% 532-9335-975063 <br />Thanks for your help! <br />Lacey <br />From: MASONER Wayne E <br />Sent: Tuesday, February 24, 2009 12:47 PM <br />To: RISDAL Lacey L <br />Cc: ZUCKER Richard <br />Subject: FW: Tree Removal Work Done at 2023 Rosoevelt Boulevard <br />Lacey, POS did do the tree removal, I would appreciate your help in getting them paid. W. <br />From: ZUCKER Richard C <br />Sent: Tuesday, February 24, 2009 7:10 AM <br />To: MASONER Wayne E <br />Subject: RE: Tree Removal Work Done at 2023 Rosoevelt Boulevard <br />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 <br />to pay for their labor, the cost was $102.80. The total cost, then, was $379.28. <br />From: MASONER Wayne E <br />Sent: Tuesday, February 24, 2009 7:00 AM ^ a <br />To: ZUCKER Richard QA <br />Subject: RE: Tree Removal Work Done at 2023 Rosoevelt Boulevard <br />I will try to have this taken care of by this pay period end. W. <br />From: ZUCKER Richard X <br />Sent: Monday, February 23, 2009 4:10 PM -I 'f <br />To: MASONER Wayne E <br />Subject: Tee Removal Work Done at 2023 Rosoevelt Boulevard 6 <br />The three members of the tree maintenance crew worked four hours at 2023 Roosevelt Bouleva <br />rages and totals: <br />\ ark Watson $23.71 per hour x 4 hours = $94.84 5 s <br />teve Hespen $23.71 per hour x 4 hours = $94.84 <br />`Scott Altenhoff $21.70 per hour x 4 hours = $86.80 cab C o c <br />1 <br />( 3 <br />4 rZZ,(~ <br />rd. Here are their hourly <br />~G31o7~7~ 3~~ <br />