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_ 1~JIOLD €ric N <br /> -room: WOLD Eric N <br /> ht: Thursday, July 28, 2005 2:44 PM <br /> i o: HAMLIN Pe9gY D _ <br /> Cc: RISDAL Lacey L; CLARK Debbie D; WOLD Eric N <br /> Subject: BLM reimbursement for fuels reduction ($13,000) <br /> Peggy, <br /> i <br /> Here is another reimbursement request. <br /> We are ready to do a drawdown using the ASAP system to get reimbursement revenue from the BLM. I will send you a <br /> photocopy of the entire packet of materials (including the cover letter and SF 270) that I mail to BLM, plus a project <br /> expense report that highlights all the reimbursable expenses in green. Here are the details on this drawdown. <br /> Drawdown $13,000.00 for Task Order HEF041M07 (City of Eugene Contract 2005-05411). In BLM lingo, this will be <br /> known as Task Order HEF041 M07001. This money was used to pay for seasonal employees (through Selectemp). After <br /> this drawdown, there will be a balance of $0.00 on this task order. <br /> The Voice Response System (VRS) numbers for this Task Order is 025645 <br /> Please let me know when this money has been received by the City. Thank you. <br /> Eric <br /> Eric N. Wold <br /> Wetlands Pro ram Su ervisor <br /> 9 p <br /> .City of Eugene, Parks and Open Space Division <br /> 20 Roosevelt Blvd. <br /> <br /> l ~z~igene, OR 97402-4159 <br /> Phone: (541) 682-4888 <br /> Fax: (541) 682-4882 <br /> Email: eric.n.wold@ci.eugene.or.us <br /> <br /> i <br /> _ _ _ <br /> <br />