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AANDERUD Kris <br />From: <br />TAYLOR Trevor H <br />Sent: <br />Thursday, July 29, 2010 8:48 AM <br />To: <br />RISDAL Lacey L; AANDERUD Kris <br />Cc: <br />STEECK Diane M <br />Subject: <br />FW: Grant 310 data <br />Lacey, <br />I'm attaching two Select Temp invoices from FY 10 which were correctly coded to project 995442 <br />(BLM Plant Procurement- GJN100012) but did not have the grant code (310) attached. This affects <br />the grant reconciliation reports and other book keeping reports. I would like to request a journal <br />entry in the amount of $186.34 to remedy this issue, so the GL will be accurate. Thanks to Kris for <br />sleuthing out this discrepancy. <br />Trevor Taylor <br />Natural Areas Restoration Supervisor <br />Parks and Open Space Division <br />541.682.4888 <br />From: AANDERUD Kris <br />Sent: Thursday, July 29, 2010 8:27 AM <br />To: TAYLOR Trevor H; STEECK Diane M <br />Subject: Grant 310 data <br />Attached are 2 .pdfs that show the 2 Selectemp invoices that did not get the grant codes attached, but <br />were charged to project 995442. Hope this helps. Kris <br />Grant 310.pdf Grant 310 <br />detall.pdf <br />PS - this will be a large email file because the .pdf documents are large. Just an FYI - K <br />