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RISDAL Lacey L <br /> From: TAYLOR Trevor H <br /> Sent: Friday, August 10, 2007 8:18 AM <br /> To: RISDAL Lacey L <br /> Cc: WEISS Cela M; PETERSON Tish A; WYDRA Debbie L; SMITH Tammy D <br /> Subject: REVISED BLM Reimbursements for task order HAF071 M14 and HAF061 M12 <br /> Lacey, <br /> I would like to revise the drawdown request below for Task Order HAF071 M14 (City of Eugene <br /> Contract 2007 - 05413). Due to an accounting error on my part, the amount of the request is <br /> considerable lower than the $58,049.38 originally requested. The revised drawdown request is for <br /> $45,052. <br /> Please draw down $45,052 for Task Order HAF071 M14 (City of Eugene Contract 2007 - 05413) using <br /> the Voice Response System (VRS) numbers as follows: <br /> Line VRS# AMOUNT <br /> 001 057018 $16,544. <br /> 002 057019 $28,508 <br /> TOTAL $45,052 <br /> There are no changes to the other drawdown request related to Task Order HAFO6M12. <br /> Thank you for your assistance. <br /> Trevor Taylor <br /> Natural Area Restoration Team Supervisor <br /> Parks and Open Space Division <br /> Eugene, Oregon <br /> 541.682.4888 <br /> From: TAYLOR Trevor H <br /> Sent: Monday, July 23, 2007 1:47 PM <br /> To: RISDAL Lacey L <br /> Cc: WEISS Cela M; PETERSON Tish A; WYDRA Debbie L; SMITH Tammy D <br /> Subject: BLM Reimbursements for task order HAF071M14 and HAF061M12 <br /> Lacey, <br /> We are ready to do a draw down funds from two BLM task orders using the ASAP system to get reimbursement revenue <br /> from the BLM. I will send you a copy of the entire packet of materials (including the cover letter and SF 270) that I mail to <br /> BLM, plus a project expense report that shows all the qualifying reimbursable expenses. Here are the details on these <br /> draw downs. <br /> 1. Draw down $58.049.38 for Task Order HAF071 M14 (City of Eugene Contract 2007 - 05413). This money is being used <br /> to pay for regular staff, seasonal staff (via Selectemp), contractual services (e.g., RJ Consulting), equipment rental, and <br /> materials and supplies to conduct vegetation management actions on BLM lands in west Eugene. All expenses for this <br /> work are charged to GJN 100006. <br /> There are multiple Voice Response System (VRS) numbers for this Task Order. For this drawdown, you can use <br /> the following VRS numbers: <br /> 1 <br />