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CLARK Debbie D <br /> From: SMITH Tammy D <br /> Sent: Thursday, February 21, 2008 12:53 PM <br /> To: CLARK Debbie D <br /> Subject: FW: GJN 4410 -Dragonfly Bend OWEB Grant <br /> <br /> j <br /> FYI <br /> From: SMITH Tammy D <br /> Sent: Friday, February 15, 2008 12:41 PM <br /> To: TAYLOR Trevor H <br /> Cc: RISDAL Lacey L <br /> Subject: GJN 4410 -Dragonfly Bend OWES Grant <br /> Trevor, <br /> Have you received or completed the paperwork for the OWEB grant? Is this GJN project complete or would you like to <br /> leave it open for non-grant expenditures? <br /> I have an invoice from Tom Fery Farm for GJN4410. PWA still has the OWEB paperwork, we will process the invoices for <br /> this GJN. If you are going to charge expenses to this project that are not related to the OWEB grant then I might be <br /> inclined to let POS process contracts and invoices for this project. <br /> Lacey -after fund balancing and budget we may want to discuss moving this grant to POS, if it is not complete. <br /> Thank you, <br /> Tammy, x5834 <br /> 1 <br /> <br />