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AJE 59767
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AJE 59767
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Entry Properties
Last modified
1/29/2011 6:09:37 AM
Creation date
12/16/2010 9:46:27 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
100006
GL_Project_Number
975162
975322
975322
975322
975322
975322
975322
975322
975322
975322
975322
975362
975322
975322
Document_Number
AJE 59767
GL_Grant
310
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DIXON Valerie A <br />From: <br />LEGAT Sandi E <br />Sent: <br />Monday, October 01, 2007 5:38 PM <br />To: <br />DIXON Valerie A <br />Subject: <br />FW: Budget questions for BLM Veg contract (GJN 10006) <br />Hi Val - <br />There have been a few questions that Lauri Mullen has had that I am not sure if you or I should be helping <br />her with. She's listed them below. I thought perhaps we could sit down and sort them out together. Does <br />that sound alright with you? Shall we have a meeting alone before meeting with Lauri to see if we can <br />figure it out or dive right into her questions together? <br />Sandi LeGat <br />From: <br />MULLEN Lauri H <br />Sent: <br />Monday, October 01, 2007 2:56 PM <br />To: <br />LEGAT Sandi E <br />Subject: <br />FW: Budget questions for BLM Veg contract (GJN 10006) <br />Sandi, <br />Here is a list of items that we can discuss in regards to the GJN100006 in our meeting with Val: <br />1). Lease vehicles: we leased two vehicles (Lane County vehicle # 96-160 and State Pool vehicle # 198-086) under <br />this contract, but none of the charges have shown up under GJN100006. The only spreadsheet that I have seen <br />with account information is the following (note the acct code listed is 531-9335-61511-975162): <br />\\cesrv200\public\Natural-Resources\WetlandsProgram\SummerTemps\2007-5easonals\Motor-Pool-2007.doc <br />Karen Roybal sent me info on the June & July charges for these vehicles, but nothing since. <br />2). I have filled out a billing worksheet with some charges for equipment and labor that need to be charged to <br />GJN100006, so I will bring that with me. This is for mowing time by Zane Renfro and Jay Gordon and for the use of <br />Natural Resource Maintenance equipment. <br />3). There are some minor account code errors that I noticed in the CAMS report, but I don't know if they are <br />worth correcting, so I will also bring that information too. <br />Thanks! <br />Lauri <br />From: <br />MULLEN Lauri H <br />Sent: <br />Thursday, August 23, 2007 10:59 AM <br />To: <br />RISDAL Lacey L <br />Cc: <br />TAYLOR Trevor H <br />Subject: <br />Budget questions for BLM Veg contract (GJN 10006) <br />Lacey, <br />
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