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NMG FriendlyPark Inv
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2008 NMG Invoices Paid
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NMG FriendlyPark Inv
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Entry Properties
Last modified
1/22/2010 4:11:19 PM
Creation date
7/14/2009 8:01:57 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2008-05311
PW_Document_Type_Contract
AP/AR Invoices
Organization
Friendly Park
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2009016442
Account_Code
011-4302-47920
External_View
No
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Palo ~ of 2 <br />HALL~T~" ~acl~~e <br />subject: Fill: Check~in the Mali,,. <br />~'he SAN Board has rude request to have their ~~ ,o~o.og gash danatia returned, in their opinion, the <br />donation was not needed fer the completion o~ the grant as per ernail below. <br />Jackie <br />From. Nancy Ellen Locke [mailto;n_e_locke@hatmail.com] <br />Sent: Friday, April 14r 2009 $:29 AM <br />To: HAL.LETf Jackie C <br />Cc: FAN Baard 2008; KI~VNISON Michael ]; CLARKE Cirody J <br />Subject: Checks in the Mail... <br />Check Priority: <br />#i <br />Payment, for Truck 46 Trips <br />$1,610.00 <br />(one thousand, six hundred and ten dollars) <br />Payment fir C7as~line <br />$4G0.00 <br />(fo~u hundred and sixty dollars) <br />For Arrangements Contaet: <br />Greg Giesy <br />687-1858 <br />#2 <br />Doak Creek Native Plant Nursery <br />Payment for 400 Large Camas Bulbs <br />to be delivered/planted next Fall <br />approximately $4Q4.00 <br />{four hundred dollars) <br />Doak Creek Native Plant Nursery <br />$50.00 {fifty) for Spring Plant replacement/ <br />enhanced balance of the Friendly Park <br />Native Plant Entrance Garden <br />of Friendly Park. <br />For Arrangements Contact: <br />Cynthia Laf~'ert <br />484-9206 <br />~11~~~9 <br />
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