New Search
Hi Scott and Adam, <br />As you can see you were listed as contacts for street tree purchases for engineering GJNs. Please verify or have the <br />project manager approve the payment (JE) to POS for the street trees purchased and planted. <br />Scott, I will need the GJN for the second item. <br />Thank you, <br />Tammy Smith, x5834 <br />Public Works Administration -Finance is now located at 101 East Broadway 3rd Floor. <br />From: ZUCKER Richard <br />Sent: Monday, May 03, 2010 4:04 PM <br />To: SMITH Tammy D <br />Cc: LEGAT Sandi E; AANDERUD Kris; ALTENHOFF Scott R; RISDAL Lacey L <br />Subject: FW: BJE Tree funding transfer. <br />Good afternoon. We have had our contractor purchase and plant trees at two other PWE project sites. Both job sites <br />should qualify for prevailing wage (BOLI). I don't believe that funding was transferred. Please check and make the <br />journal entry if needed. Thanks. <br />1. Crest Drive. GJN 4546. PWE contact was Adam Steffen. 5 trees x $440 per tree = $2,200. <br />2. Avalon Street south of Bethel Community Park. GJN ? ?? PWE contact was Scott Milovich. 34 trees x $440 = <br />$14,960. <br />From: SMITH Tammy D <br />Sent: Monday, March 08, 2010 3:10 PM <br />To: ZUCKER Richard; LEGAT Sandi E; RISDAL Lacey L <br />Cc: AANDERUD Kris <br />Subject: BJE Tree funding transfer. <br />Here is the journal transferring funding. <br /><< File: GJN050130 BJE69810.pdf>> <br />Tammy Smith, x5834 <br />