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AJE 76053 tds
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AJE 76053 tds
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Entry Properties
Last modified
8/26/2014 11:18:33 AM
Creation date
8/26/2011 9:41:35 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
100034
004729
004728
GL_Project_Number
925312
915234
915224
Document_Number
76053
Retention_Destruction_Date
12/14/2022
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SMITH Tammy D <br />From: RISDAL Lacey L <br />Sent: Friday, August 26, 2011 8:55 AM <br />To: SMITH Tammy D <br />Subject: RE: Rose Garden Parking Lot <br />Tammy, <br />Yes, the GJN below is correct for the Owen Rose Garden parking lot work. Thanks for checking! <br />Lacey <br />From: SMITH Tammy D <br />Sent: Thursday, August 25, 20112:57 PM <br />To: RISDAL Lacey L <br />Cc: ZUCKER Richard; FOERSTLER Kevin <br />Subject: RE: Rose Garden Parking Lot <br />Lacey, <br />By chance do the expenses below go to the following Parks GJN? <br />100034 925312 Park Path /Surface Rehab <br />Or is it another account code? <br />Thank you, <br />Tammy Smith, x5834 <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br />From: SINGER Doug K <br />Sent: Thursday, August 25, 20112:51 PM <br />To: ZUCKER Richard; FoERSTLER Kevin <br />Cc: DAVIES Brian S; SMITH Tammy D <br />Subject: F11: Rose Garden Parking Lot <br />Richard and Kevin, <br />The asphalt repairs, slurry sealing and striping are completed in the Own Rose Garden. I think it looks great, I <br />hope you agree. We are real happy that we Were able to incorporate this into our project for POS. Citizens do <br />not know the difference between the streets and City parking areas, I think this looks good for all of us. <br />We have a one year warranty on the slurry seal and an 18 month warranty on the striping; it should all last <br />significantly longer than that. We will do inspections prior to the end of the warranty periods. <br />Here are some photos just for fun and in case you have not seen the finished parking lot yet. <br />I do need account codes when we process our final project budget adjustments. The total is $7733.25 per the <br />email below. <br />
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