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<br />From: <br />To: <br />Subject: <br />Date: <br /> <br />Barr. SteDhen <br />Wolnv Shellev <br />FW: itemized list for finishing EK and CW <br />Tuesday, September 15, 2009 3:48:42 PM <br /> <br />Shelley, this is John's response to my email... <br /> <br />From: Joerns,John <br />Sent: Monday, September 14, 20092:00 PM <br />To: Barr, Stephen; Bottoms, Ron <br />Cc: Dolby, Michael; Bradley, Scott <br />Subject: RE: itemized list for finishing EK and ON <br /> <br />Stephen get with Michael-Finance is doing something similar for golf course. Ron is not in until <br /> <br />Thursday. <br /> <br />JJ <br /> <br />From: Barr, Stephen <br />Sent: Monday, September 14, 2009 1:12 PM <br />To: Bottoms, Ron; Joerns, John <br />Cc: Dolby, Michael; Bradley, Scott <br />Subject: FW: itemized list for finishing EK and ON <br /> <br />Hello Ron, <br />As you know, we are working diligently to try to complete the work at Evelyn Kennedy, but it <br />doesn't appear that we will make the 30 September deadline. The estimates below are the amount <br />we think we will need to complete the project. We have a surplus of over $100k in our 4011 <br />account that will fall to the bottom line (as excess Ike funds). I would like permission to carry this <br />$37.5k over so that we can complete the repairs without encumbering FY09-10 funds in the <br />process. We have substantially completed the other Ike repairs with the exception of the carpet for <br />RFC (purchase requisition issued) and the sign out front (09-10 budgeted item). <br /> <br />Please respond to All, with your approval, thanks in advance for your consideration. <br /> <br />Regards, <br />Stephen <br /> <br />From: Bradley, Scott <br />Sent: Monday, September 14, 2009 11:27 AM <br />To: Barr, Stephen <br />Subject: RE: itemized list for finishing EK and ON <br /> <br />Additional Expense Estimates - for Evelyn <br />Kennedy <br />I <br />Store fronts (3) include stage doors $24,000 <br />kitchen cabinets $2,000 <br />kitchen appliances $1,800 <br />