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NANCY ECKERT
From: MICHELLE WEIDNER
Sent: Monday, August 13, 2007 6:57 PM
To: NANCY ECKERT
Subject: FEMA Reimbursement
Hi Nancy,
We received a FEMA payment today for damage done in the ice storm. Three of the applications received an
allocation of sub-grantee administration dollars, but three did not. Do you recall any instructions from anyone that
would have led you to think that some expenses qualify for the administration allocation, but some did not?
We didn't receive it for the airport, one of the traffic applications or the fire application.
If you don't have any information about that, do you have a suggestion regarding who we would call to ask?
Thanks!
Michelle
8/16/2007
Cttach svporting documentation
to the inck of this form
STATE OF IO WA GAX
BUDGET FY PURCHASE ORDER/PAYMENT VOUCHER DOCUMENT NUMBER
DATE
ACCTG PERIOD(mm/yy)
20(.2n ?/,T,I./07
VENDOR CODE
VENDOR
VENDOR NAME AND ADDRESS BILL TO ADDRESS(ORDERING AGENCY)
SHIP TO ADDRESS
11.0.1.1i.:1 .0:.!., :.1 i 1- OF
E.:1;1-.A. ..:JJ:1.07,.:Y .14(:;(ffiCiEiYii.:11 i
--."1.!..f; Pil Ji.1.:1'.1-•:R.( ::.111-;;FC:T
7 ri 05 i9111
. 0,
jOHNSTON, :i ri ..'..;J.:j:i ';'.!...1 82
TERMS FOB
ORDER APPROVED BY
GOODS RECEIVED/SERVICES
Ell On•;:' 0.:)::
1 L;t.t:'V(. 1 c!...en 2 3,..,,,,i .,,,..,1 2roofil.;tkii) Herlf...1 (.)i,J.D PPEPPtiPlY
DATE INITIALS
VENDOR'S INVOICE DATE VENDORS INVOICE NUMBER
QUANTITY .
ORDERED RECEIVED 'UNIT OF DESCRIPTION ' —1,77-77117i'---mAL pi....-41m--.,
MEASURE
/
:.)0 1:7,.. !-'11j:: (..!::c. 1
•i.... .'..0 '„ i''..z.,3 •.;5.-;'.',.?,i7.,'I 9
F:.-1. :. (1 j- ..if-J,; .,:*.,:es,!--3',-...., ;,•;;3
..!:....,-`:
.s. 'i I:! .k .!. '.i I..1-,t:....--:
•:6—.;•
DOC U M E NT TOTM------... ::'7- 7
.... ... ... ...... ...;.. ..........
CLAIMANT'S CERTIFICATION I CERTIFY THAT THE ITEMS FOR WHICH PAYMENT IS CLAIMED WERE FURNISHED FOR STATE AGENCY CERTIFICATION
BUSINESS UNDER THE AUTHORITY OF THE LAW AND THAT THE CHARGES ARE REASONABLE, I CERTIFY THAT THE ABOVE EXPENSES WERE INCURRED AND THE AMOUNTS ARE
PROPER,AND CORRECT,AND NO PART OF THIS CLAIM HAS BEEN PAID, CORRECT AND SHOULD BE PAID FROM THE FUNDS APPROPRIATED BY:
CLAIMANT'S SIGNATURE
AUTHORIZEDSIGNATURE ------- -- ----------.--- ----,,
THE FOLLOWING FIELDS ARE FOR STATE ACCOUNTING USE ONLY
DOC TYPE I DOC NUMBER DOC DATE ACCTG PAD BUFD\GET NEW/MODiTIt,J PICN)gr TYPE
INT INT SELLER INT SELLER
(PO or PV)
IND FUND AGCY
'2.0 iii'::J E 1
VENDOR CODE ADDR OVERRIDE F/A INDICATOR EFT IND TXT-pia'S 0619(Y/N)
TEXT(po's only)----- ------------
'-!•.7.1.6.(;30...7,-.:.:::::::....-0.,.;,;
REF DOC TYPE REF DOC NUMBER REF DOC LINE COM LN VEND INVOICE# COMMODITY CODE GS CONTRACT
LINE FUND AGCY ORG SUB ACTV RSRC SUB FUNC OBJT SUB JOB NUMBER REP QUANTITY/ I/D DESCRIPTION AMOUNT I/O P/F
CAT UNITS
'.... 9,491 583 7000 SA 412.5 2689.88
_ _ _
_ __ _ _._..._._..__________
07-352
DOCUMENT TOTAL L E7„1,
GAX WARRANT# AUDITED BY -J 1.i....,r en z PAID DATE___________________
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