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S~lbject: RE: E. 18th Avenue -Street Tree Order <br /> " Thlanks Adam. <br /> ~r-am: STEEPEN Adam R <br /> Sent: Monday, December 17, 2007 9:29 AM <br /> to: RIVERS Matt M <br /> Cc: FOERSTLER Kevin J; RODRIGUES Matt J <br /> Subject: RE: E. 18th Avenue -Street Tree Order <br /> Matt Rodrigues -Can you look into this transfer? I'm assuming Debbie could take care of the transfer if needed. Thanks. <br /> #dnm Steffen <br /> c,k ti~3ao <br /> From: RIVERS Matt M <br /> Sent: Monday, December 17, 2007 7:56 AM <br /> Tta: ' STEEPEN Adam R <br /> C~: I FOERSTLER Kevin J; RODRIGUES Matt ] <br /> Sub,~ed: RE: E. 18th Avenue -Street Tree Order <br /> Addam - <br /> I Mane invoices for plants and planting costs from this project which I will be billing to our Option A account soon. Has this <br /> $16;000 balance been transferred to that account already? <br /> Thank-you, <br /> MR <br /> <br /> ~om: STEEPEN Adam R <br /> tfi Wednesday, October 31, 2007 11:49 AM <br /> Toe RNERS Matt M <br /> Cck FOERSTLER Kevin J; RODRIGUES Matt J <br /> Subject: RE: E. 18th Avenue -Street Tree Order <br /> Thanks for the heads-up. <br /> .~~dani titeffen <br /> r,;~ St,~}i i <br /> From; RIVERS Matt M <br /> Sent: Wednesday, October 31, 2007 7:34 AM <br /> To: STEEPEN Adam R <br /> Ct: FOERSTLER Kevin J <br /> Subject: RE: E. 18th Avenue -Street Tree Order <br /> Adam - <br /> Wawill draw $16,000 (40 planting sites x $400) to cover tree planting & establishment costs for this project. <br /> Thank-you, <br /> MR <br /> 'rom: RODRIGUES Matt J <br /> nt: Tuesday, October 30, 2007 7:23 AM <br /> o: STEEPEN Adam R <br /> Cc: FOERSTLER Kevin J; RIVERS Matt M; OLKOWSKI Rick G <br /> Subject: RE: E. 18th Avenue -Street Tree Order <br /> 2 <br /> <br />