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s_ <br />AANDERUD Kri! <br />From: <br />Sent: <br />To: <br />Subject: <br />Importance: <br />Kris, <br />L <br />WOLD Eric N <br />Tuesday, September 06, 2005 10:04 AM <br />AANDERUD Kris L <br />FW: 7122 funds #8957 (check to BLM for $30,700) <br />High <br />Can you please follow -up to verify that a check for $30,700 was mailed to BLM (see the <br />email string below)? I know Web Sussman struggled to get this processed and was quite <br />delayed in getting it sent. But, on May 4th, Lori Davis confirmed that the invoice was <br />paid (see her email to me below). <br />-- Eric <br />- - - -- Original Message---- - <br />From: DAMS Lori M <br />Sent: Wednesday! May 04, 2005 8:33 AM <br />To: WOLD Eric N <br />Subject: RE: Invoice from BLM for $30,700 <br />Per our phone call this is being taken care of. <br />- - - -- Original Message---- - <br />From: WOLD Eric N <br />Sent: Wednesday, May 04, 2005 7:45 AM <br />To: DAVIS Lori M <br />Subject: Invoice from BLM for $30,700 <br />Importance: High <br />Lori, <br />On February 7th, I gave Webb an invoice from BLM for $30, e in ce had been okayed <br />by both Scott Duckett and me, assigned a contract numbe C(1995-00331), an an account code <br />(536- 9630 - 61800). It is an 0 &M expense. <br />As of this week,l the invoice has not been paid. This invoice must be paid ASAP. I spoke <br />with Webb on Mori day about this, and he had various questions. <br />I am writing you because I would like your assistance to make sure this gets paid without <br />having a bunch of potentially unncecessary phone calls being made to PW -Admin and <br />Purchasing, which was the direction Webb was heading. <br />Can you give me a call when you get a chance and I can give you a very brief summary of <br />this topic? Thanks. <br />-- Eric <br />- - - -- Original Melssage ----- <br />From: Kelly_Barrl @blm.gov [mailto:Kelly_Barr @ blm.gov] <br />Sent: Tuesday, September 06, 2005 9:39 AM <br />To: WOLD Eric N; Pat_Johnston @blm.gov; Emily_Guilland @blm.gov; Sally_Sovey @blm.gov <br />Subject: RE: 7122 funds #8957 <br />I went through receipts for February and March and did not find where we receipted a check <br />for $30,700. Is there any chance that you could give me a receipt #. The last entry I <br />have to #8957 was in July, 2003. <br />Thanks! <br />1 <br />