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NMG Inv 06-09-09
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2009 NMG Invoices Paid
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NMG Inv 06-09-09
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Entry Properties
Last modified
4/25/2011 9:07:36 AM
Creation date
7/14/2009 8:03:11 AM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2009-00000
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
External_View
No
Supplemental fields
GL_Project_Number
644015
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Page ~ vf~ <br />HA~~ETT Jki~ . <br />Subject; Fv1f. heck~in the 111iaii.., ~ . <br />The FAN Soard has made a request to have their $1,ooo,B~ cash donation returned. In their opinion, the <br />donation was not r~eedd for the ~ompietion of the grant as per email belovu. . <br />Jackie <br />F~o~ Nancy E~~en Leck ~mailto;r~_e.~loc~Cehotmai~.com~ . <br />~~nt: Friday, April ~0, X009 8:~9 AM . <br />To; HALLETT ~aeki~ <br />Cc. FAN Board ~OO8; KINN~~i~ Michael ~; CLARKE Cindy ~ <br />u~jec~~ Chicks ire the ~iail~~~ - <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 />b87-1858 <br />#z <br />Doak Creek Native Plant Nursery <br />Payment for 400 Large Camas Bulbs <br />to be deliveredJplanted next Fall <br />approximately $400.00 <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 Laffert <br />484-9206 <br />~I~I~o~~ <br />...: . Y.- . . , , ... ... <br />
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