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AANDERUD Kris', L <br />From: <br />Sent: <br />To: <br />Subject: <br />Importance: <br />AANDERUD Kris L <br />Wednesday, September 07, 2005 6:33 PM <br />BRONSON Tamara J <br />FW: Contract 1995 -00331 <br />High <br />Hi Tamara, <br />I sent this to Mia, but got her out of office reply. Is there something you can do to assist us? Thanks a million. Kris <br />- - - -- Original Message - - - -- <br />From: <br />AAND <br />Sent: <br />Wedn <br />To: <br />CARIB <br />Cc: <br />RISD/ <br />Subject: <br />Contri <br />Importance: <br />High <br />Hi Mia, <br />This is an ongoing c <br />behalf of the City of <br />02/07/05. Webb pr( <br />initiated payment. 1 <br />yesterday. <br />I talked with Lacey ar <br />Requisition today, wh <br />late in this payment, I <br />check cut. <br />Is there anything I <br />know so that I can <br />D Kris L <br />iy, September 07, 2005 6:32 PM <br />k Mia <br />Lacey L; WOLD Eric N <br />1995 -00331 <br />ract with BLM. In early February, 2005, they billed us for calendar year 2004 services provided on <br />gene mitigation bank. I have an invoice for $30,700 which has been approved for payment since <br />,sed the invoice through a D- order, which was processed,, but never "received" which would have <br />D -order was closed on 7/14/05 and the invoice has remained unpaid until brought to my attention <br />suggested that we use the Requisition process for the payment. She was suppose to approve the <br />i I believe will initiate a PO being produced for us to use for payment. Because we are S0000 <br />ave promised the contract manager I would do everything possible to get this paid in next week's <br />to do to expedite the PO issuance process? When the PO# is assigned, could you please let me <br />✓e it and continue with the process to finalize payment. Thanks a million! Kris <br />Kris Aanberua <br />Contract Mm� <br />PWM /POS <br />