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<br /> <br />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 /> <br />Scott, I will need the GJN for the second item. <br /> <br />Thank you, <br />Tammy Smith, x5834 <br /> <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br /> <br /> <br />_____________________________________________ <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 /> <br /> <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 /> <br />1.Crest Drive. GJN 4546. PWE contact was Adam Steffen. 5 trees x $440 per tree = $2,200. <br /> <br />2.Avalon Street south of Bethel Community Park. GJN ??? PWE contact was Scott Milovich. 34 trees x $440 = <br /> <br />$14,960. <br /> <br />_____________________________________________ <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 /> <br /> <br />Here is the journal transferring funding. <br /> << File: GJN050130 BJE69810.pdf >> <br />Tammy Smith, x5834 <br />2 <br />