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~ HAMLIN Peggy D <br /> rom: WOLD Eric N <br /> `Sent: Monday, January 31, 2005 4:14 PM <br /> To: HAMLIN Peggy D <br /> Cc: WOLD Eric N <br /> Subject: BLM drawdown ($109,474.21), BLM account codes <br /> Importance:. .High <br /> PeggY~ <br /> Here is the information you requested regarding the BLM account codes and amount of money for each one. This is in <br /> reference to City Contract 2004-05415 or BLM Task Order Number HAF041 M03. <br /> o <br /> Please drawdown 100 /o of the funds in all of the accounts except OR 090 6650 JD. There will be a balance $12,525.79 in <br /> this account. ~I~1~o5 # <br /> <br /> :I <br /> D 251035 OR 090 6650 BS $12,500 ? ODb03 ~ <br /> b25 l031o OR 090 6650 JD S2 X74, bt $65,000 o a ba 3 2. <br /> O~~l037 OR 090 6650 HC $5,000 o aod33 <br /> d 25 G 3 g OR 090 2824 JT MF55 $13,000 ~ o op3 C1 ~ ~ `"C Z ` <br /> b25(o3 q OR 090 2823 JQ MF49 $8,250 pbrjb3 ~ <br /> b2 5 ~ y~a OR 090 2823 JQ MF50 $8,250 p pov3 b ~ L~ ~ ~ L~ (o <br /> 025~ey I OR 090 2881 PH NPAX $10,000 ~ADO~ <br /> TOTAL $122,000 <br /> --Eric <br /> ric N. Wold <br /> .Wetlands Program Supervisor <br /> City of Eugene, Parks and Open Space Division <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402-4159 <br /> Phone: (541) 682-4888 <br /> Fax: (541) 682-4882 <br /> Email: eric.n.wold@ci.eugene.or.us <br /> i <br /> 1 <br /> <br />