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Trevor has a final spreadsheet that he used when he submitted the grant for re~„~bursement. If you need more details on <br /> that, I am sure that he would be able to furnish it <br /> Hope that takes care of this one. Thanks for the follow-up. If there is something more I can do, please do not hesitate to <br /> contact me. Kris <br /> Kris Aanderud <br /> Public Works Admin (x5332) <br /> PWM/POS (x4800 -ask for Kris) <br /> From: WYDRA Debbie L <br /> Sent: Monday, April 28, 2008 12:34 PM <br /> To: AANDERUD Kris <br /> Subject: RE: AJE 61837 to close OWES grant <br /> Kris, <br /> No hurry...whenever you get a chance. <br /> Have a great day! <br /> Debbie ' <br /> From: AANDERUD Kris <br /> Sent: Monday, April 28, 2008 12:17 PM <br /> To: WYDRA Debbie L <br /> Subject: RE: AJE 61837 to close OWES grant <br /> Hi Debbie, <br /> I am physically at PW Admin this a.m. and don't have the OWEB file with me. I will look at the invoice when I get to <br /> Roosevelt yard this afternoon. Is that ok? <br /> Also, we received the $29,500 last week and 1 deposited it! Yeah!!! Thanks. Kris <br /> From: WYDRA Debbie L <br /> Sent: Monday, April 28, 2008 12:04 PM <br /> To: AANDERUD Kris <br /> Cc: RISDAL Lacey L; TAYLOR Trevor H <br /> Subject: RE: AJE 61837 to close OWEB grant <br /> Hi Kris! <br /> Quick question...the award document shows a grant expiration date of 12/31/07. Can you tell me what the actual date of <br /> service was for the Tom Fery Invoice #566, Invoice Date 01!18/08 in the amount of $371.00? The received date in <br /> PeopleSoft shows as 02/25/2008 which is outside the grant period. This is one of the last checks I do before I close a <br /> grant and one of the things the auditors take a look at in their review. Are we expecting the reimbursement in the amount <br /> of $29,500 before year-end? <br /> Have a great day! <br /> Debbie <br /> From: AANDERUD Kris <br /> Sent: Wednesday, April 23, 2008 8:24 AM <br /> <br /> To: Eugene GL <br /> Cc: WYDRA Debbie L; RISDAL Lacey L; TAYLOR Trevor H <br /> Subject: A]E 61837 to close OWEB grant <br /> Good morning, <br /> 2 <br /> <br />