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From: JAMES SEARS W~ S~' <br />To: PEGGY MITCHELL <br />Date: Wed, Jun 21, 2000 9:57 AM <br />Subject: CH2 Furniture <br />Pe99Y , <br />Please move ahead with the purchase of the partitions and work stations for a total of 7 plus the open <br />work area. <br />I would like for you to charge the current fiscal year (99/00) with the expense. I assume that you can <br />break the costs down to the work areas(partitions plus workstation) so that we have seven total <br />Please charge to the following cost centers the <br />48111100 - One <br />48111110 - One <br />48121100 - One <br />48200110 - Two <br />48310100 - Two . <br />For the additional partitions for the area that has now work station charge to <br />48111100 <br />We will not be requesting any assistance for payment. It should be taken completely out of the Solid <br />Waste Management budget. <br />Jim <br />P.S. <br />Thanks for your assistance on this issue. You definitely have gone above and beyond the call of duty. <br />CC: Bonnie McCullough, JEANINE PRUETT <br />