New Search
~ t ~ w l <br /> <br /> `Ct RK Debbie D 1 ~ ~ ~ ~ ~ b 6 ` ~j C~,Q <br /> Frbm: HAMLIN Peggy D <br /> Stint: Monday, January 10, 2005 7:44 AM <br /> Tq; WOLD Eric N <br /> Cd: CLARK Debbie D <br /> S~bjject: RE: Another reimbursement from BLM ($4,928.53) <br /> r, <br /> I ~I ill~have Debbie move $751 from the Wetlands Education Center to 4107. The expenses need to stay with the correct <br /> prbj~ct. <br /> Th~arlks, <br /> P ggy Hamlin -t <br /> Fi a~hcial Analyst LIZ y~ '1 ~ ( <br /> P bllc Works Administration `j~ ~ r <br /> 6 2 5834 ~ `r' <br /> r^ ~1..1J <br /> v ~ <br /> ~ ,c ~c.~ <br /> j - Original Message ~C , Lg 1 --1 <br /> From. WOLD Eric N ~ ~ ~ ~ ~ ~ ~ O <br /> Sent: Friday, January 07, 2005 1:38 PM <br /> To: HAMLIN Peggy D ~ YL' t' ~ ~ <br /> 4 Cc: PENWELL Michael ] <br /> Subject: RE: Another reimbursement from BLM ($4,928.53) <br /> f pe99Y~ <br /> GJN 4107 had a limit of $23,000. All of the funding was from BLM. However, we spent $23,750.64 on GJN 4107. <br /> ' Mike Penwell and I discussed several months <br /> After that, GJN 4107 will be officially closed. <br /> Let me know if you have any questions. <br /> Eric <br /> I <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> j ; Sent: Friday, January 07, 2005 10:21 AM <br /> To: WOLD Eric N <br /> ' Cc: CLARK Debbie D; RISDAL Lacey L <br /> j Subject: RE: Another reimbursement from BLM ($4,928.53) <br /> 1 I received information from Denver and am scheduling the draw-downs for Tuesday morning. <br /> I <br /> Thanks, <br /> Peggy Hamlin <br /> 1 Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> r'. <br /> I' <br /> f <br /> -----Original Message----- <br /> From: WOLD Eric N <br /> Sent: Friday, January 07, 2005 10:15 AM <br /> To: HAMLIN Peggy D <br /> Cc: CLARK Debbie D; RISDAL Lacey L <br /> ' Subject: Another reimbursement from BLM ($4,928.53) <br /> 1 <br /> <br />