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LEGAT Sandi E <br /> From: SMITH Tammy D <br /> Sent: Thursday, November 12, 2009 1:43 PM <br /> To: LEGAT Sandi E; AANDERUD Kris <br /> Subject: FW: here's the check. Grant 665 <br /> Kris and Sandi, <br /> Police is depositing the check from OYCC for $68,623.69 and a copy of the check is below. Please reconcile this grant: <br /> Revenue: $68,623.69 <br /> Expenses: $66,193.13 <br /> Encumbrance: $6,060.60 <br /> Tammy Smith, x5834 <br /> Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> From: WYDRA Debbie L <br /> Sent: Thursday, November 12, 2009 10:23 AM <br /> To: SMITH Tammy D <br /> Subject: FW: here's the check. <br /> Debbie Wydra <br /> City of Eugene <br /> Financial Reporting <br /> Phone: 541 - 682 -5024 <br /> From: ENYART DeAnne M <br /> Sent: Thursday, November 12, 2009 10:21 AM <br /> To: WYDRA Debbie L <br /> Subject: here's the check. <br /> «OT29P000F.PDF <br /> 1 <br /> • <br />