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Trevor has a final spreadsheet that he used when he submitted the grant for ren,~bursement. If you need more details on <br />that, I am sure that he wouid be able to furnish it. <br />Hope that takes care of this one. Thanks for the follow-up. If there is something more I can do, please do not hesitate to <br />contact me. Kris <br />Kris Aanderud <br />Public Works Admin (x5332) <br />PWM/POS (x4800 - ask for Kris) <br />From: WYDRA Debbie l <br />Sent: Monday, April 28, 2008 12:34 PM <br />To: AANDERUD Kris <br />Subject: RE: A7E 61837 to close OWEB grant <br />Kris, <br />No hurry...whenever you get a chance. <br />Have a great day! <br />Debbie <br />From: AANDERUD Kris <br />Sent: Monday, April 28, 20U8 12:17 PM <br />To: WYDRA Debbie L <br />Subject: RE: AJE 61837 to dose OWEB grant <br />Hi Debbie, <br />I am physically at PW Adrnin this a.m. and don't have the OWEB file with me. I will look at the invoice when ! get to <br />Roosevelt yard this afternoon. Is that ok? <br />Also, we received the $29,500 last week and 1 deposited it! Yeah!!! Thanks. Kris <br />From: WYDRA Debbie L <br />Sent: Monday, April 28, 2008 12:04 PM <br />To: AANDERUD Kris <br />Cc: RISDAL Lacey L;_ TAYLOR Trevor H <br />Subject: RE: AlE 61837 to close OWEB grant <br />Hi Kris! <br />Quick question...the award document shows a grant expiration date of 12/31/07. Can you tell me what the actual date of <br />service was for the Tom Fery Invoice #566, Invoice Date 01/18/08 in the amount of $371:00? The received date in <br />PeopleSoft shows as 02/25/2008 which is outside the grant period. This is one of the last checks I do before I close a <br />grant and one of the things the auditors take a look at in their review. Are we expecting the reimbursement in the amount <br />of $29,500 before year-end? <br />Have a great day! <br />Debbie <br />From: <br />Sent: <br />To: <br />Cc: <br />Subject: <br />Good morning, <br />AANDERUD Kris <br />Wednesday, April 23, 2008 8:24 AM <br />Eugene GL <br />WYDRA Debbie L; RISDAL Wcey L; TAYLOR Trevor H <br />AlE 61837 to close OWEB grant <br />2 <br />