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Kris L <br />i <br />From: AANDERUD Kris L <br />Sent: Friday, September 02, 2005 8:30 AM <br />To: CLARK Debbie D <br />Cc: HAMLIN Peggy D <br />Subject: ,RE: POS signs.xls <br />Good morning Debbie, <br />My error. I am still struggling trying to recognize the Capital account codes versus <br />operating codes. I am getting better - please be patient.:) <br />Reimbursement for sign fabrication should be account code 47.947 131 9425 54. Thanks a <br />million for your assistance. I soooooo appreciate all you do. Have a GREAT weekend. <br />Kris <br />-----Original Message----- <br />From: HAMLIN Peggy D <br />Sent: Friday, September 02, 2005 7:24 AM <br />To: AANDERUD Kris L <br />Cc: CLARK Debbie D <br />Subject: FW: POS signs.xls <br />Hi Kris, <br />Since this is capital the journal entry will be done in PWA. All that Debbie C needs is an <br />account code to credit. Thanks, Peggy Hamlin Financial Analyst Public Works Administration <br />682 5834 <br />-----Original Message----- <br />From: CAHILL Michelle R <br />Sent: Friday, September 02, 2005 6:26 AM <br />To: AANDERUD Kris L <br />Cc: HAMLIN Peggy D; MILOVICH Scott R <br />Subject: FW: POS signs.xls <br />The $80.88 for sign blanks and posts looks right to me <br />journal entry to our job 4003 me <br />-----Original Message----- <br />From: AANDERUD Kris L <br />Sent: Thursday, September 01, 2005 2:56 PM <br />To: CAHILL Michelle R <br />Subject: POS signs.xls <br />Thanks for 'checking. Okay to <br />Hi Michelle, <br />Would you please review the attached billing for signs, check it for accuracy on the <br />account codes and let me know if it is approved for me to proceed with the appropriate <br />journal entry. Thanks a million. Kris <br />Kris Aanderud (x4966) <br />Contract Administrator <br />PWM/POS <br />1 <br />