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AANDERUD Kris <br />From: RISDAL Lacey L <br />Sent: Thursday, August 25, 2011 9:25 AM <br />To: AANDERUD Kris <br />Subject: an AJE to bill parking for concrete services <br />Kris, <br />Can you process the AJE to bill parking for the services described below? The charge to parking can directly to 525 -4567- <br />61739 (we'll treat ourselves as a contractor to Parking) and the revenue can be credited to 131 - 9475 - 45539. We don't <br />need'to separate the labor & materials in our AJE, we can just bill the total. <br />Let me know if you think you'll have trouble getting to this! Thank you! <br />Lacey <br />From: JOYNER Damon D <br />Sent: Wednesday, August 24, 20114:24 PM' <br />To: PETRY Jeff T <br />Cc: RISDAL Lacey L <br />Subject: RE: Invoice <br />Jeff, <br />I believe this is in the ballpark of our estimate conversations. I have removed equipment cost and only charged for <br />material and labor. If you have a different recollection of our cost conversation please let me know. Perhaps Lacey can <br />just JE the funds back into 131 -9475. <br />Sidewalk & Curb /Gutter Cost: <br />Labor — $2,721.18 <br />Material — $948.75 <br />Sub -total — $3,669.93 <br />Street Cost: <br />Labor — $866.60 <br />Material — $441.75 <br />Sub -total - $1,308.35 <br />Total project cost — $4,978.28 <br />Let me know if you need some other level of detail. <br />Damon <br />From: PETRY Jeff T <br />Sent: Tuesday, August 23, 2011 1:47 PM <br />To: JOYNER Damon D <br />Subject: Invoice <br />Hi Damon, <br />