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LEGAT Sandi E <br /> From: RISDAL Lacey L <br /> Sent: Tuesday, May 21, 2013 11:20 AM <br /> To: LEGAT Sandi E <br /> Cc: JOYNER Damon D <br /> Subject: FW: Washburne Park Trench drain installation <br /> Sandi, <br /> I read Damon's instruction too quickly he just needs the materials cost reimbursed to his budget. No need to worry <br /> about the 5x or the equipment. Thank you! <br /> Lacey <br /> From: RISDAL Lacey L <br /> Sent: Tuesday, May 21, 2013 10:53 AM <br /> To: LEGAT Sandi E <br /> Cc: JOYNER Damon D <br /> Subject: FW: Washburne Park Trench drain installation <br /> Sandi, <br /> I'm not getting to this journal to quickly, I'm hoping you can help! Can you process the AJE that would move these <br /> expenses to Chris's POS operating budget, 011 -9671. Since Chris is paying for the internal staff time from his operating <br /> budget, the journal can move the 5x costs from Damon's 5x budget to Chris's, and the 6x costs will be moved to Chris's <br /> 6x budget, from Damon's 6x budget. You can group all 5x costs into 51100 and all 6x costs into 62900. Thank you! <br /> Let me know if you have any questions, <br /> Lacey <br /> From: JOYNER Damon D <br /> Sent: Friday, May 10, 2013 8:17 AM <br /> To: RISDAL Lacey L <br /> Cc: PROUDFOOT Emily A; GIRARD Chris J <br /> Subject: Washburne Park Trench drain installation <br /> Copy of <br /> BillingWorkshee... <br /> Lacey, <br /> Please JE the "Material" cost from this project from POS back to Surface Maintenance, 131 -9475. We agreed to do some <br /> additional drainage work behind the sidewalk for POS in conjunction with our work on the sidewalk. Let me know if you <br /> have questions. <br /> Thanks, <br /> Damon <br /> 1 <br />