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From: ELYN LYON <br />To: KOxley <br />Date: 6/16/97 11:08am <br />Subject: Requestforjournalvoucher <br />Please charge 105-24-100 project 105003 for the following employee labor: <br />Brady Ricks 7q473 $1,336.26 <br />Collins Utter 89307 1,113.54 <br />Ralph Carver 10103 666.12 <br />Colatte Franklin 29193 920.52 <br />Total $4,038.44 " <br />Reduce labor expenses to ~00-18-400 project 100041 <br />These were hours worked in April 1997 moving the county archive records due to the Courthouse Square <br />construction project. <br />Thank you for billing Wensday Wilson out on a separate JV. Her expenses were $371.18. Could you change the <br />billing project number to 105003. This number is used for moving the county departments. <br />Thank you for how easy you make it to make these transactlons <br />CC: PMiles <br />