Requested By Date Received Subject Forwarded For Response to: Response Response Date
136)Anton Jungherr 2/2/2020 Detailing variances from Report 13A 2-2-20 M. Payne 2-7-20 emailed A. Jungherr & D. Gosney information requested. 2/7/2020
135)Anton Jungherr 1/15/2020 Request for copies of Orbach's invoicesfor check #190261 1-15-20 to S. Cha 1-21-20 emailed to A. Jungherr & D. Gosney 1/21/2020
134)Anton Jungherr 10/11/2019 District's CBOC budget for FY 2019 10-14-19 to L. Freese & T. Wold 10-16-19 Emailed response to A. Jungherr 10/16/2019
133)Don Gosney 9/19/2019 RFP for Wilson project 9-19-19 to L. Freese 10-9-19 emailed records to D. Gosney 10/9/2019
132)Anton Jungherr 8/16/2019 Copy of Riverside ES Soils Stabilization Project RFP 8-19-19 to L. Freese 9-3-19 Emailed A. Jungherr & D. Gosney documents requested. 9/3/2019
131)Sallie DeWitt 7/16/2019 Asked for staff to review and comment on the variance report she prepared for Annual Report 7-1619 to M. Payne 7-17-19 emailed S. DeWitt with comments and document. 7/17/2019
130)Gregg Visineau 7/4/2019 Questions on KNN schedules & clarification on previously answered inquiries. 7-8-19 to M. Payne 7-24-19 M. Payne emailed G. Visineau, D. Gosney answers and attachments. 7/24/2019
129)Anton Jungherr 6/30/2019 Completed version of the Colbi District information document. 7-1-19 to M. Payne 2-7-20 emailed A. Jungherr & D. Gosney information requested. 2/7/2020
128)Anton Jungherr 6/30/2019 Master List Numbers for various Phase 1 & Phase 2 recommendations 7-1-19 to M. Payne
127a)Anton Jungherr 6/22/2019 Explanation in variance between Report 13 and staff's report. 6-24-19 to M. Payne 6-28-19 emailed information to A. Jungherr and D. Gosney to share with CBOC 6/28/2019
126)Anton Jungherr 5/26/2019 Current version of Munis Training Manual 5-28-19 to S. Garfield 5-28-19 emailed response to A. Jungherr to access manual through the District's website under Purchasing Dept. 5/28/2019
125)Anton Jungherr 5/24/2019 Bond Program staffing positions for 2015-16 and 2016-17. 5-24-19 to M. Payne-10-16-19 to F. Bueno & T. Wold 2-10-20 emailed A. Jungherr & D. Gosney updated report. 2/10/2020
124)Anton Jungherr 5/17/2019 Copies of Adam Ferbers invoices for assorted listed months 5-20-19 to S. Garfield 5-28-19 emailed copies of invoices to A. Jungherr 5/28/2019
123)Anton Jungherr 5/17/2019 Current version of Bond Program Budget Practices and Procedures (duplicate from 4-16-18) 5-17-19 to M. Payne Withdrawn by A. Jungherr 7-27-19 7/27/2019
122)Anton Jungherr 5/17/2019 Bond Program Management Plan table of contents 5-17-19 to M. Payne 7-25-19 emailed A. Jungherr & D. Gosney document 7/25/2019
121)Anton Jungherr 5/17/2019 Colbi Implementation Survey 5/17/2019-to M. Payne 6-24-19 emailed A. Jungherr survey 6/24/2019
120)Anton Jungherr 5/17/2019 Lisa Nagai Consulting Project Agreement 5-17-19 to M. Payne 6-17-19 emailed agreement to A. Jungherr 6/17/2019
119)Anton Jungherr 5/17/2019 Melissa Truitt Project Administration Agreement 5/17/2019 to M. Payne 6-17-19 emailed agreement to A. Jungherr 6/17/2019
118)Anton Jungherr 5/16/2019 Details of Bond Program Cash Position Projection Summary 5-16-19 to M. Payne 6-17-19 emailed A. Jungherr documents(duplicate of #117) 6/17/2019
117)Anton Jungherr 5/16/2019 Details for 4 items discussed at FSC meeting -5-15-19 5/16/2019 6-17-19 emailed A. Jungherr documents 6/17/2019
115)Anton Jungherr 5/6/2019 Copy of Moss Adams proposal for systems and procedures services. 5-6-19 to L. LeBlanc 5-6-19 emailed A. Jungherr requested documents. 5/6/2019
116)Anton Jungherr 5/5/2019 Copy of DDLN agreement and amendments 1-6. 5-6-19 to M. Payne 5-9-19 emailed documents to A. Jungherr 5/9/2019
114)Anton Jungherr 5/2/2019 Parley Pro agreement 5-2-19 to M. Payne 5-6-19 emailed A. Jungherr requested documents. 5/6/2019
127)Anton Jungherr 5/1/2019 Copies of sample reports provided by Colbi 5-1-19 M. Payne 5-1-19 emailed reports to G. Visineau, A. Jungherr, D. Gosney 5/1/2019
113)Anton Jungherr 4/15/2019 Disclosure Procedures 4-15-19 to J. al-Amin 4-17-19 emailed A. Jungherr documents requested. 4/17/2019