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LEGAT Sandi E <br />From: RISDAL Lacey L <br />Sent: Monday, October 01, 2012 8:47 AM <br />To: LEGAT Sandi E <br />Subject: . FW: Copy of BillingWorksheet- GeneralFY13.xis <br />Sandi, <br />Can you process this AJE. You will charge the POS account that Kevin provided below, and the offsetting account will be <br />revenue 131- 9472 - 45539. Thank you! <br />Lacey <br />From; FOERSTLER Kevin J <br />Sent: Friday, September 28, 2012 3:35 PM <br />To: RISDAL Lacey L <br />Subject: RE: Copy of BillingWorksheet- GeneralFY13.xis <br />Yes, OK to Pay <br />011 - 9671 -61739 <br />Thanks. <br />-Kevin <br />Kevin Foerstler <br />POS Maintenance Supervisor <br />Parks and Open Space Division <br />($41) 682 -4833 fax (549) 682 -4882 <br />kevin. '.f�sfferCu@cl. euriene. or. us <br />From: RISDAL Lacey L <br />Sent: Friday, September 28, 2012 2:07 PM <br />To: FOERSTLER Kevin J <br />Subject: FW: Copy of Bill ingWorksheet- GeneralFY13.xls <br />Kevin, <br />Are you good with the charges? If so, need an account code... <br />lacey <br />From: JOYNER Damon D <br />Sent: Tuesday, September 25, 2012 3:53 PM <br />To: FOERSTLER Kevin J <br />Cc: RISDAL Lacey L <br />Subject: Copy of BillingWorksheet- GeneralFY13.xls <br />I <br />