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WEISS Cella M <br />From: <br />TAYLOR Trevor H <br />September 20, 2007 8:56 AM <br />Thursday <br />Sent: <br />, <br />WEISS Cela M; MULLEN Lauri H <br />To: <br />Cc: <br />WOLD Eric N; RISDAL Lacey L <br />RE: GJN 100001 - Select Temp Invoices and mis. <br />Subject: <br />Thanks Cela, <br />Actually, we should start using GJN # 100005 for seed related invoices. We will also need to do a JE later to <br />regulate the overdraft from GJN #100001 and charge those expenses also to GJN #100005. <br />Thanks much, <br />Trevor <br />From: <br />WEISS Cela M <br />September 13, 2007 8:47 AM <br />Thursday <br />Sent: <br />To: <br />, <br />MULLEN Lauri H <br />Cc: <br />TAYLOR Trevor H; WOLD Eric N; RISDAL Lacey L <br />Subject: <br />GIN 100001 - Select Temp Invoices and mis. <br />Is over the amount. Trevor said we are closing out the GJN #10001 and to use GJN#10006. <br />i'i1 ru`i=uc]eric. P l')fic Vvorks mainl. & Parks Div. <br />J <br />at <br />1 <br />