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AANDERUD Kris <br />From: <br />AANDERUD Kris <br />Sent: <br />Monday, August 14, 2006 3:06 PM <br />To: <br />LEGAT Sandi E <br />Cc: <br />FOERSTLER Kevin J; RISDAL Lacey L <br />Subject: <br />Correct account codes from Kevin Foerstler <br />Hi Sandi, <br />Kevin called me to discuss the correct account codes for his SelecTemp staff. Then I went to chat with Lacey. All <br />SelecTemp are charged to 61837. Kevin gave me a different project # for GJN 50210, but said he thought it might have <br />been changed. Below are the correct account codes, per Lacey. Thanks to you and Kevin for keeping me honest and on <br />my toes. I am so pleased we were able to process this first SelecTemp invoice with capital project codes. Hopefully the <br />rest will go much easier. Kris <br />For GJN 050130 - the account code should be 333-9335-61837-975214 (This is for street trees from PWE projects) <br />For GJN 050210 - the account code should be 312-9335-61837-985164 (This is for street trees from private development) <br />"If there is any great secret of success in life, <br />it lies in the ability to put yourself in the other person's place and <br />to see things from his point of view-as well as your own.." <br />- Henry Ford <br />(D _~r-e_L S <br />