New Search
CLARI( Debbie D ~ ~7 ~ 2~LU <br /> ~ _..w_ _ _ v__.._~.r <br /> w . , _ _ _ <br /> From: H~jNLIN Pegg D <br /> Sent: ' - Wednesday, A ril 06, 2005 2:21 PM <br /> To: CLARK Debbie D <br /> Cc: PROUDFOOT mily A; RAPP Cathy; CASTRO Denise M; RIVERS Matt M; GALLUP Steve S; FOERSTLER Kevin <br /> J <br /> Subject: RE: Garden W y -Trees <br /> I <br /> ebbie, <br /> lease prepare a udget Journal moving $30,400 from GJN 3502 to GJN 50130. ? <br /> he Street Tree w rkbook and GJN 3502 funding summary on the capital funding site need to be updated also. <br /> anks, <br /> leggy Hamlin <br /> ~inancial Analyst <br /> ublic Works Adm'nistration <br /> 82 5834 <br /> -----Original M ssage----- <br /> From: RIVER Matt M <br /> Sent: Wedne day, April 06, 2005 2:05 PM <br /> To: HAMLIN ggy D; GALLUP Steve S; FOERSTLER Kevin J <br /> Cc: PROUDF T Emily A; RAPP Cathy; CASTRO Denise M <br /> Subject: RE: arden Way -Trees <br /> ~ Hi Pe99Y~ <br /> I <br /> $400 is still th per tree cost for a collector street such as Garden Way. I billed our material & contractor costs for the <br /> Garden Way roject to this account with the GJN for this project. So I have already billed this account for those costs, <br /> but not for the full $400/tree. Please deposit the amount you indicate below to GJN 50130. <br /> Thanks, <br /> MR <br /> P.S. <br /> I made the sa a error in billing for the the Legacy Street planting project. <br /> -----Ori final Message----- <br /> From: ;HAMLIN Peggy D <br /> Sent: uesday, April 05, 2005 4:35 PM <br /> To: G LUP Steve S; FOERSTLER Kevin J <br /> Cc: PR UDFOOT Emily A; RIVERS Matt M; RAPP Cathy; CASTRO Denise M <br /> Subje : RE: Garden Way -Trees <br /> <br /> 4/7/2005 <br /> <br />