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AANDERUD Kris <br /> From: RISDAL Lacey L <br /> Sent: Friday, February 15, 2008 1:36 PM <br /> To: WYDRA Debbie L; SMITH Tammy D <br /> Cc: AANDERUD Kris <br /> Subject: FW: BLM Reimbursements for six task orders. <br /> Attachments: Task_Order_Tracking.xls <br /> Debbie, <br /> We did a large drawdown on the BLM grant 310 this morning. Trevor's spreadsheet below summarizes the different <br /> contracts and the different amounts. Altogether, the drawdown totals $344,873.51. The revenue should be showing up on <br /> Tuesday. The split for this drawdown is below: <br /> $73,130.86 to 632 -9610 -43310 <br /> The remaining $271,742.65 should post to 531 - 9335 - 43310. <br /> Let me know if you have any questions, <br /> From: TAYLOR Trevor H <br /> Sent: Wednesday, November 21, 2007 7:48 AM <br /> To: RISDAL Lacey L <br /> Cc: PETERSON Tish A; WYDRA Debbie L; AANDERUD Kris; SMITH Tammy D <br /> Subject: BLM Reimbursements for six task orders. <br /> Lacey, <br /> We are ready to do a draw down funds from six BLM task orders using the ASAP system to get reimbursement <br /> revenue from the BLM. I will send you a copy of the entire packet of materials (including the cover letter and SF <br /> 270 forms) that I mail to BLM, plus a project expense report that shows all the qualifying reimbursable expenses. <br /> The details of the drawdowns are shown on the attached spreadsheet. I highlighted the VR5 numbers and the <br /> drawdown amount for each number. Please let me know when this money has been received by the City. Thank you. <br /> LA I <br /> Task_Order_Trackin <br /> g.xls (31 KB... <br /> Trevor Taylor <br /> Natural Area Restoration Team Supervisor <br /> Parks and Open Space Division <br /> Eugene, Oregon <br /> 541.682.4888 <br /> 1 <br />