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Page 1 of 2 <br /> PERKINS MaryBeth <br /> From: PERKINS MaryBeth <br /> Sent: Thursday, August 21, 2003 10:14 AM <br /> To: HAMLIN Peggy D <br /> Subject: RE: BLM Projects Task Items <br /> <br /> _ it <br /> You bet - I will make copies #or you .and Fred. <br /> Thanks, <br /> MaryBeth <br /> 1 <br /> -----Original Message----- <br /> ! From: HAMLIN Peggy D <br /> Sent: Tuesday, August 19, 2003 4:21 PM <br /> To: PERKINS MaryBeth; WOLD Eric N; RISDAL Lacey L <br /> Cc: MCDANIEL Fred <br /> Subject: BLM Projects Task Items <br /> The BLM assistance agreement now has 3 task orders associated with it. (I believe) They cover <br /> both operating and capital. The expenses will be tracked in Admin by grant code and the <br /> revenue draw-downs processed here. <br /> Hi Mnrybeth, <br /> 1~ I am looking for copies of the contracts for Dragonfly Bend and Willow Corner. Karen's <br /> log shows them being routed for signatures the first part of June. The log shows that <br /> they didn t need to be routed here. I m thinking that they are Capital and tied to the <br /> BLM assistance agreement. If you could locate those and send a copy to,Fred McDaniel <br /> Finance and to me, that would be great. I also have one of your operating contracts <br /> made out to BLM (2004-05411) which is tied to the assistance agreement. I will <br /> forward it on after Fred assigns a grunt We will be doing journal entries and <br /> jobcosting adjustments so that all expenses under this agreement have the grant code <br /> attached. <br /> ~ Eric will have more contracts. Even if the contracts are operating, I will need to have <br /> them routed here. Any contract operating expenses paid from PWM/POS will need to <br /> have the grant # attached. <br /> Eric, <br /> • For the dedicated temp employee I would like to set up a GJN that will hove the grant <br /> # attached to it. I will process that here and let you know the <br /> 8/21/03 <br /> <br />