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GJN3869 Revenue Folder Parks & Rec Dept
COE
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2008
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GJN3869 Revenue Folder Parks & Rec Dept
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Entry Properties
Last modified
1/30/2009 12:39:42 PM
Creation date
12/30/2008 10:59:20 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
003869
GL_Project_Number
905392
Identification_Number
LGP0107
COE_Contract_Number
2004-05315
GL_Grant
311
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Sent: Thursday, September 29, 2005 12:31 PM <br /> To: RAMIREZ Joe F <br /> Cc: CAHILL Michelle R; WEISS Carolyn J <br /> Subject: FW: State Parks Grant Billing <br /> Importance: High <br /> l-lello Joe, thanks for the return call. <br /> I left you a voice mail but wanted to follow up as well. I have not seen any <br /> "information" or paperwork on the State Grant far the Delta Ponds project as of yet. <br /> If you need any assistance from me let me know. <br /> <br /> ~ Debbie <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Wednesday, September 28, 2005 9:21 AM <br /> Ta RAMIREZ Joe F <br /> Subject: FW: State Parks Grant Billing <br /> Importance: High <br /> Good morning Joe. Hope all is well.. <br /> I was checking to see how the processing of the grant reimbursement was going, do <br /> you know if fliers is a deadline to get the information out to the State Parks? If you <br /> need any assistance please let me know. <br /> Thanks... <br /> ~T.lebbie <br /> -----Original Message----- <br /> From: CAHILL Michelle R <br /> Sent: Friday, September 02, 2005 10:24 AM <br /> To: RAMIREZ Joe F <br /> Cc: HIGGINS Teri L; WEISS Carolyn J; HAMLIN Peggy D; CLARK Debbie D; MCRAE Matt A; MILOVICH Scott R; <br /> CAHILL Michelle R <br /> Subject: State Parks, Grant Billing <br /> Joe- <br /> . With Carolyn's AIC promotion and still doing her old job she wondered if we have some time to put the <br /> billings together for the work covered under the State Park Grant. I thought you would have the time and <br /> expertise to do this. <br /> Please take the lead on getting the bill prepared and put together all the necessary supporting documents. <br /> Have Carolyn review your package when you think it is ready to go. Peggy and Debbie need to be in the <br /> loop too, I think they will do the actual sending of the bill once you have the package together. <br /> think you will need to coordinate with Teri a bit since the work covered includes not only the parking lot <br /> but the north trail. There are a variety of job numbers (at least two were used for the trail and a separate <br /> for the p lot and the planning might be with one of the ones used for the trail), some of which only a portion <br /> of the charges to the job number apply. In addition to PSF and costs to jobs there needs to be an <br /> estimate of value for the work done by the Rotary on the path... donation of labor and some material I <br /> think. Matt McRae can probably provide info on this. <br /> z <br /> <br />
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