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<br />AANDERUD Kris <br />From:HOLTS Lauri J <br />Sent:Thursday, February 09, 2012 3:09 PM <br />To:AANDERUD Kris <br />Subject:RE: OWEB Grant Final Documentation.pdf - Adobe Acrobat Professional <br />Kris, <br /> <br />The packet is on Eric’s desk for signature and then Lacey’s. I will let you know when I get those back. <br />Everything looks great! I did update the tracking spreadsheet to add the invoice numbers for the most <br />recent contractor expenses: <br /> <br />\\Cesrv811\Engineer\PROJECTS\PROJ- <br />3\4003\Grants\OWEB2008\ReimbursementRequest\ForFinalRequest\OWEB08-ExpenseTracking-12- <br />2011.xls <br /> <br />I thought you might want to replace this in the packet you will be storing in microfiche. <br /> <br />Once I get these back I will send the two pdf files (reimb request and final report) off to the grant <br />manager. <br /> <br />Thank you so much for all your work on this. It feels good to finish another one! Yay! <br /> <br />Lauri <br /> <br />_____________________________________________ <br />From: AANDERUD Kris <br />Sent: Thursday, February 09, 2012 12:57 PM <br />To: HOLTS Lauri J <br />Subject: OWEB Grant Final Documentation.pdf - Adobe Acrobat Professional <br /> <br /> <br />Hi Lauri, <br />Here are all of the documents scanned in color in a single PDF document. I will replace the two pages <br />with signatures when they have been approved. <br /> <br />I will be completing the AJE to remove the grant code from $2,966.62 in PSF expenses to bring the <br />grant accounting into balance. <br /> <br />Please let me know if there is anything further I can do to assist. Thanks. Kris <br /> <br /> <br /> << File: OWEB Grant Final Documentation.pdf >> <br />1 <br /> <br />