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OWEB ReimbRequest #2 2010-06-25
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OWEB ReimbRequest #2 2010-06-25
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Last modified
5/11/2011 2:42:42 PM
Creation date
5/11/2011 7:31:08 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2009-05411
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
OWEB
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
Account_Code
531-9335-43341
GJN
100011
External_View
No
Permanent_Retention
No
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June 25, 2010 <br />nd <br />Second Growth Invoice Dated December 2, 2009 for Plant Establishment <br />The attached invoice was for Second Growth Inc.’s work watering and <br />maintaining newly planted native trees and shrubs on riparian benches at Delta <br />Ponds. This work was funded by two grants: one through the OR150 program <br />(grant #208-921-6819) and an OWEB grant (grant #209-3007). This was <br />originally charged entirely to the OR150 grant, however this was later corrected <br />so that $6,500 in expenses was reduced from the OR150 grant and expensed to <br />the OWEB grant. <br />This note is intended to clarify why we are only seeking reimbursement for a <br />portion of this invoice and to explain why the City’s expense reports for the <br />above mentioned grants show a transfer of funds on 04/23/2010. <br />Lauri Holts <br />Natural Resources Enhancement Coordinator <br />(541) 682-4925 <br />lauri.j.holts@ci.eugene.or.us <br /> <br />
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