New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
2004-03034 Ltrs
COE
>
PW
>
POS_PWM
>
Contracts
>
2011 Contracts scanned to Verify
>
2004-03034 Ltrs
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2011 8:22:46 AM
Creation date
12/6/2010 2:23:58 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2004-03034
PW_Document_Type_Contract
AP/AR Invoices
Organization
Pole Licencse Agreement
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Dale
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Cc: DALE R* J; DAVIS Lori M; JOYNER Damon D; BE N Pam C; PERRY Jeff J; RISDAL Lacey <br />s L <br />Subject: RE: rental - - Sprint street light co-location <br />Cyndi: Please review the EMAILS below and followup with Lori or Lacey as this <br />looks like when the contract is signed, the department responsible for the contract <br />should be billing Sprint yearly through our Accounts Receivable system. Then <br />when payment is received in Finance, we have an invoice to apply it to. <br />Carole Martin <br />5411682-5014 <br />carole.a.martin@ci.eugene.or.us <br />-----Original Message----- <br />From: BERRIAN Pam C <br />Sent: Monday, May 10, 2004 12:59 PM <br />To: MARTIN Carole A <br />Subject: FW: rental - - Sprint street light co-location <br />Carole - FYI. I will get you a copy of the contract when signed. Should be an annually <br />payment of about $2,000 or so. I think you mentioned that it is best if I direct the payments to <br />you/AR rather than PW staff. - PAM <br />-----Original Message----- <br />From: RISDAL Lacey L <br />Sent: Monday, May 10, 2004 12:52 PM <br />To: BERRIAN Pam C <br />Cc: DALE Randal J; DAVIS Lori M <br />Subject: RE: FW: Site Sketch - Sprint street light co-location <br />Please deposit the Sprint lease revenue (for telecommunications equipment) into 131-9427- <br />44110 (telecom rental space revenue). Thanks, <br />Lacey .Kisclal, x4841 <br />Financial Analyst <br />.Public Works <br />Maintenance and Parks & Open .Slmces <br />-----Original Message----- <br />From: DALE Randal J <br />Sent: Monday, May 10, 2004 11:43 AM. <br />To: RISDAL Lacey L <br />Subject: FW: FW: Site Sketch - Sprint street light co-location <br />Lacy, Pam needs a budget code to place revenue in for a pole we are going to do a <br />joint use lease on. It is a street light pole so it should be 131-9427-4XXXXX which ever <br />is the correct revenue code. We should see $2,000 per year income. <br />Thanks <br />Randal Dale <br />Traffic Maintenance Team Leader <br />1820 Roosevelt Blvd. <br />1/4/2005 <br />
The URL can be used to link to this page
Your browser does not support the video tag.