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AANDERUD Kris L <br />From: AANDERUD Kris L <br />Sent: Thursday, September 08, 2005 4:16 PM <br />To: BRONSON Tamara J <br />Subject: RE: Contract 1995-00331 <br />I actually have 2 requisitions that I need the PO's pushed through on. . <br />Req# 2006050165 - Contract #1995-00331 with BLM (for a 2/7/05 invoice that has not yet been paid) <br />Req# 2006050160 - Contract #2004-00417 with RJN Group (for a 3/1/05 invoice that has not yet been paid) <br />Thanks a million for your assistance. Keep breathing! Kris <br />-----Original Message----- <br />From: BRONSON Tamara 3 <br />Sent: Thursday, September 08, 2005 11:15 AM <br />To: AANDERUD Kris L <br />Subject: RE: Contract 1995-00331 <br />Kris, <br />What is the requisition number? I can process it once it is approved. <br />Tamara Bronson <br />Senior Buyer, City of Eugene <br />(541) 682-5051 <br />-----Original Message----- <br />From: AANDERUD Kris L <br />Sent: Wednesday, September 07, 2005 6:33 PM <br />To: BRONSON Tamara J <br />Subject: FW: Contract 1995-00331 <br />Importance: 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 <br />million. Kris <br />-----Original Message----- <br />From: AANDERUD Kris L <br />Sent: Wednesday, September 07, 2005 6:32 PM <br />To: CARIAGA Mia <br />Cc:RISDAL Lacey L; WOLD Eric N <br />Subject: Contract 1995-00331 <br />Importance: High <br />Hi Mia, <br />This is an ongoing contract with BLM. In early February, 2005, they billed us for calendar year 2004 <br />services provided on behalf of the City of Eugene mitigation bank. I have an invoice for $30,700 which has <br />been approved for payment since 02/07/05. Webb processed the invoice through a D-order, which was <br />processed, but never "received" which would have initiated payment. The D-order was closed on 7/14/05 <br />