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ViIOLD Eric N <br /> From: WOLD Eric N <br /> Sent: Tuesday, August 09, 2005 7:10 AM <br /> To: HAMLIN Peggy D <br /> Cc: CLARK Debbie D; RISDAL Lacey L; WOLD Eric N <br /> SubJect: BLM reimbursement for vegetation maintenance ($12,525.79) <br /> Pe99Y, <br /> Here is another reimbursement request. <br /> I <br /> We are ready to do a drawdown using the ASAP system to get reimbursement revenue from the BLM. I will send you a <br /> photocopy of the entire packet of materials (including the cover letter and SF 270) that I mail to BLM, plus a project <br /> expense report that highlights all the reimbursable expenses in green. Here are the details on this drawdown. <br /> ~ Drawdown $12,525.79 for Task Order HAF041 M03 (City of Eugene Contract 2005-05415). In BLM lingo, this will be <br /> known as Task Order HAF041 M03002. This money was used to pay for contractual services, equipment rental fees, and <br /> materials and supplies. After this drawdown, there will be a balance of $0.00 on this task.or_d~er. <br /> The Voice Res onse S s m <br /> p y to (VRS) number for this Task Order drawdown s 025636. <br /> . <br /> Please let me know when this money has been received by the City. Thank you. <br /> <br /> ' Eric <br /> Eric N. Wold <br /> Wetlands Program Supervisor <br /> City of Eugene, Parks and Open Space Division <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402-4159 <br /> Phone: (541) 682-4888 <br /> Fax: (541) 682-4882 <br /> Email: eric.n.wold@ci.eugene.or.us <br /> 1 <br /> . <br /> _ <br /> <br />