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2011-05312 Req for Reimb
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2011-05312 Req for Reimb
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Last modified
8/9/2012 10:25:27 AM
Creation date
8/9/2012 10:21:13 AM
Metadata
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Template:
COE_Contracts
COE_Contract_Number
2011-05312
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
West 8th Collaborative Project
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Elliot
DO_PO_Number
011-0735-62900-644015
Document_Number
2011-05312
External_View
No
Permanent_Retention
No
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nail - Neighborhood grant https: / /mail.google.com/ mail/? ui= 2 &il—da5d942b54 &viewPt&searel <br /> Kim Johnson <kjohnson1218 @gmail.com> <br /> Neighborhood grant <br /> Michelle Smith <shelly2258 @gmail.com> Thu, Jun 7, 2012 at 10:11 AM <br /> To: Kim Johnson <kjohnson1218 @gmail.com> <br /> I spent $150 yesterday and plan to spend another $100 tomorrow so I will email you the receipts tomorrow and <br /> you can process a check to Metro if that works for you. I checked in with Jon and we feel we can use this as a <br /> grant item this year since we are under budget in several areas so we will turn it in as a reimbursement. Can you <br /> call me when a check is ready or walk it down to our office next door at 277 W. 8th? <br /> About the reimbursements and payment, I will wait until next week and then decide with Jon what we should <br /> submit. He was checking in about one of the lights before he wanted to authorize payment so hopefully we can <br /> pay it next week and then submit one reimbursement all at once: For lights, Jon's permit, and the flowers. Glad <br /> to see it's moving ahead :) Thanks, Michelle <br /> [Quoted text hidden] <br /> )p1 <br /> COMMUNITY CENTER / FOR THE PERFORMING ARTS 34314 <br /> Metropolitan Affordable Housing 6/12/2012 <br /> Neighborhood Improvement Expens 125.00 <br /> Pac Cont Checking reimb 1/2 plant expense from neighborhood gran 125.00 <br />
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