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Page 1 of 2 <br />H LLETT Jackie C <br />Subject: FW: Checks in the Mail... <br />y <br />From: Jackie. C. H LLETT@ i.eugene.or.0 <br />To: n_e - _lo ke@ otr ii * o n <br />C: Ta bo r @googlegroup . om; 1 dy. . l rk a@ i.eug ne.or.0 ; <br />1ornaJ.baldw1n@c1.eugene.or.us <br />Date: Tue, 14 Apr 2009 14:45:22 -0700 <br />Subject: E:' Checks in the Mail... <br />HI Nancy Eller, <br />Sorry for the slew response. In order to process the reimbursement ent for Greg's 4 6 truck trips and gasoline, I need <br />to receive docu.mentation for these expenditures. Once I have this documentation, I will process Greg`s <br />reimbursement as well as the $1000.00 donation that you re ueste :to be refunded to FAN. <br />Also, I believe that we are meeting on Friday to discus the grant an-d provide FAN with options on how to <br />proceed with additional camas bulb plantings and rocks in the park, outside of the Friendly Park NMG. <br />I am a bit difficult to catch these days. I am working on ba kfilling Matt McRa e position the Stream Teem <br />Coordinator while one is on special assignment downtown with the City Manager's Office for the net 18 months. <br />If you have questions, please feel free to give me a call at 682.4844. <br />Thanks, <br />Jackie <br />From: Nancy Ellen Locke [mai1to:n_e_1ocke@h6tmai1.comJ <br />Sent: Friday, April 10, 2009 8:29 AM <br />To: HALL E7T Jackie C <br />CC: FAN hoard 2008; KINNISON Michael J; CLARKS Cindy J <br />Subject: Checks in the Mail... <br />Check Priority: <br />#1 <br />Payment for Truck 46 Trips <br />$1,610.00 <br />{one thousand, six hundred and ten dollars} <br />,Payment for Gasoline <br />$460.00 <br />(four hundred and sixty dollars) <br />For Arrangements Contact:. <br />Greg Giesy <br />112009 <br />