New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
AJE 75083 GJN1000011 4669
COE
>
PW
>
POS_PWM
>
JEs
>
AJEs
>
AJE 75083 GJN1000011 4669
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2014 3:35:40 PM
Creation date
8/18/2011 5:21:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
100011
004669
GL_Project_Number
905502
995422
Identification_Number
75083
GL_Grant
341
Retention_Destruction_Date
3/13/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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
To: STEFFEN Adam R <br />Cc: HOLTS Lauri J <br />Subject: RE: amounts to charge OWEB for Delta Ponds phase II planting <br /> <br />I process the journal to move these expenses to GJN100011, do either of you have any problem if I wait and do the <br />journal after the March payments to Anderson’s have posted? Progress payments should be arriving on my desk this <br />week and posted by Tuesday or Wednesday next week. <br /> <br /> <br />Tammy Smith, x5834 <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br />From: STEFFEN Adam R <br />Sent: Tuesday, March 08, 2011 5:35 PM <br />To: SMITH Tammy D <br />Cc: HOLTS Lauri J <br />Subject: FW: amounts to charge OWEB for Delta Ponds phase II planting <br />Importance: High <br /> <br />Tammy – See below. This is for GJN 4669. $9,612.70 of the February payment to the Contractor needs to come out of <br />the OWEB grant, the remainder should come out of the NOAA grant. Questions??? Thanks! <br /> <br /> <br />Adam Steffen <br /> <br />541.682.5040 <br /> <br />From: HOLTS Lauri J <br />Sent: Monday, February 28, 2011 2:29 PM <br />To: STEFFEN Adam R <br />Subject: RE: amounts to charge OWEB for Delta Ponds phase II planting <br /> <br />Adam, <br /> <br />Sorry to do this to you, but I just realized that there was one other small planting area that I should charge to the OWEB <br />grant, so see the adjusted numbers below. The March charge is the same, I just changed the February payment. I have <br />attached the spreadsheet that I used to make these calculations. Each grant outlines which areas we said we were going <br />to do work. I just want to make sure we use all of the OWEB grant funds this year since we won’t have as much flexibility <br />to add work as we do with the NOAA grant. <br /> <br />Lauri <br /> <br />From: HOLTS Lauri J <br />Sent: Monday, February 28, 2011 11:55 AM <br />To: STEFFEN Adam R <br />Subject: amounts to charge OWEB for Delta Ponds phase II planting <br /> <br />Adam, <br /> <br />I would like to charge a total of $13,161.25 of Anderson’s work in Delta Ponds Phase II to the <br />OWEB grant (GJN100011, grant #341). I am basing these costs on the planting of some older <br />areas that we had included in our OWEB grant work. <br /> <br />If I understand the way Anderson will get paid for the Delta Ponds phase II planting in two <br />payments, one for work done before approx. Feb. 25 and the other for work done by approx. <br />Mar. 25. If that is the case, I think we should code $9,612.70 to OWEB for the February <br />3 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.