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1 <br /> SMITH Tammy D <br /> From: GALLUP Steve S <br /> Sent: Friday, June 09, 2006 11:52 AM <br /> To: SMITH Tammy D <br /> Subject: FW: Contract # 2005-00204 <br /> FYI. <br /> From: CLARK Debbie D <br /> Sent: Tuesday, November 23, 2004 2:46 PM <br /> To: GALLUP Steve S <br /> Subject: RE; Contract # 2005-00204 <br /> ~"Y~. he Milting aa~d information you provided zver~t out to C~DO~" today. <br /> Z)cri~ia~ <br /> <br /> ' -----Original Message----- <br /> From: GALLUP Steve S <br /> Sent: Monday, November 22, 2004 8:47 AM <br /> To: HAMLIN Peggy D <br /> Cc: MUMAU Cindy J; CLARK Debbie D <br /> Subject: RE: Contract # 2005-00204 <br /> Okay. It is on its way. <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Monday, November 22, 2004 6:07 AM <br /> To: GALLUP Steve S <br /> Cc: MUMAU Cindy J; CLARK Debbie D <br /> Subject: RE: Contract # 2005-00204 <br /> Hi, <br /> Debbie will do the billing, send her the paper work. Because this is a reimbursement, we will offset the project <br /> expense and not place the money in revenue. <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> From: GALLUP Steve S . <br /> Sent: Friday, November 19, 2004 8:01 AM <br /> To: HAMLIN Peggy D; MUMAU Cindy J <br /> Subject: Contract # 2005-00204 <br /> Peggy/Cindy, <br /> During construction of the Garden Way project, the City entered into an agreement (contract number <br /> above) with ODOT to reimburse the City for extra work done by the City's contractor for ODOT: I <br /> have the final reimbursement amount of $11,830.60 that the City has paid to the contractor and <br /> 1 <br /> <br />