New Search
AANDERUD Kris <br />From: KRUEGER Jeff [JKrueger @lcog.org] <br />Sent: Monday, July 12, 2010 4:51 PM <br />To: TAYLOR Trevor H <br />Cc: STEECK Diane M; AANDERUD Kris <br />Subject: RE: EPA #2 billing <br />Trevor. Thanks for the quick turn around on this. I'll pass this number on to our fiscal staff so we can bill EPA, but will hold <br />off on payment to the City until we receive the invoice. <br />Jeff <br />From: TAYLOR Trevor H [ mailto: Trevor.H.Taylor @ci.eugene.or.us] <br />Sent: Monday, July 12, 2010 4:40 PM <br />To: KRUEGER Jeff <br />Cc: STEECK Diane M; AANDERUD Kris <br />Subject: EPA #2 billing <br />Jeff, <br />Here is a slightly revised total. <br />We will be billing LCOG for work from 11 /01 /09 through 06/30/10 totaling $2,230,00. <br />This total is summarized as 34 hours (Wetland Ecologist) @ $65.59/hr = $2,230.00. <br />We will send an invoice soon. Do you need our match information now as well (i.e. are you tracking <br />it) or should we just track it ourselves for now. <br />Thanks much <br />Trevor Taylor <br />Natural Areas Restoration Supervisor <br />Parks and Open Space Division <br />541.682.4888 <br />