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To: RINER Andrea G; WEISSL■E?fa M <br />Subject: RE: LTD Amazon Transfer Station <br />p g II be based on:them catching up with their, <br />obll ,. <br />g c oncept l' p <br />'assuming the review and�ex� nsion -will. <br />fi ati ns. Who s settln "u the'46view meetin ? = "Johnn u <br />- -- -Original Message---- - <br />From: RINER Andrea G <br />Sent: Wednesday, February 12, 2003 3:22 PM <br />To: WEISS Cela M <br />Cc: MEDLIN Johnny R <br />Subject: LTD Amazon Transfer Station <br />Background: Cela discovered that LTD has not been invoiced for their annual lease at Amazon since <br />1997. She contacted me, and I put in a call to LTD to let them know that we had this outstanding item. <br />talked to Jeanette Bailor, and she does have records of paying - in 1999 and 2000, but have not paid 2001 <br />and 2002. They are fine with paying a current (2003) invoice; but don't have the available funds for the <br />other two. I noted that there is a periodic review of the contract scheduled for this year, so that we agreed <br />to the following: <br />1. We submit an invoice for the 2003 lease (and they pay it). <br />2. We agree to discuss payment of the 2001 and 2002 backlog within the periodic review, allowing <br />time for them to obtain the necessary funding to cover this expense. <br />Cela: Could you please forward a copy of the contract to Johnny for his review? Thanks. <br />Andrea G. Riner <br />Parks & Open Space Planning Manager <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />541- 682 -4909 <br />