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i ~ c> <br /> SARK Debbie D ~ uS~ b (2~ <br /> From: HAMLIN Peggy D <br /> Sent: Wednesday, October 12, 2005 8:11 AM <br /> To: CLARK Debbie D; RISDAL Lacey L <br /> Cc: RISDAL Lacey L; WEISS Carolyn J; CAHILL Michelle R; RAMIREZ Joe F; AANDERUD Kris L <br /> Subject: RE: State Parks Grant Billing <br /> Hi Debbie, <br /> The reimbursement request needs to get into the system. Please process an internal invoice using 531 9335 43311 as the <br /> revenue code. Let Lacey and Kris know the invoice # so that any payments can ~be applied. <br /> Thanks, <br /> Peggy Hnmlin <br /> Finnnciol Analyst <br /> Public Works Administration <br /> 682 5634 <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Tuesday, October 11, 2005 2:32 PM <br /> To: HAMLIN Peggy D <br /> Subject: FW: State Parks Grant Billing <br /> FYI <br /> -Debbie <br /> -----Original Message- <br /> From: WEISS Carolyn J <br /> Sent: Tuesday, October 11, 2005 2:28 PM <br /> To: CLARK Debbie D; RAMIREZ Joe F <br /> Cc: CAHILL Michele R <br /> Subject: RE: State Parks Grant Billing <br /> I turned in the reimbursement request last week. I heard from State Parks that all the information is there (except <br /> for finished job photos, which I'll send out today). We can expect a reimbursement of $217,459. <br /> ----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Tuesday, October 11, 2005 1:59 PM <br /> To: RAMIREZ Joe F <br /> Cc: CAHILL Michelle R; WEISS Carolyn J <br /> Subject: RE: State Parks Grant Billing <br /> Good afternoon everyone. I was checking to see where we are at on the processing of <br /> this grant. please let me know if there has been a hold up and/or let me know if I can. be <br /> any assistance. <br /> -Debbie <br /> -----Original Message----- <br /> <br /> . From: CLARK Debbie D <br /> 1 <br /> <br />