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WEISS Cela M <br /> From: TAYLOR Trevor H <br /> Sent: Thursday, September 20, 2007 8:56 AM <br /> To: WEISS Cela M; MULLEN Lauri H <br /> Cc: WOLD Eric N; RISDAL Lacey L <br /> Subject: RE: GJN 100001 - Select Temp Invoices and mis. <br /> Thanks Ce la, <br /> Actually, we should start using GJN # 100005 for seed related invoices. We will also need to do a JE later to <br /> regulate the overdraft from GJN #100001 and charge those expenses also to GJN #100005. <br /> Thanks much, <br /> Trevor <br /> From: WEISS Cela M <br /> Sent: Thursday, September 13, 2007 8:47 AM <br /> To: MULLEN Lauri H <br /> Cc: TAYLOR Trevor H; WOLD Eric N; RISDAL Lacey L <br /> Subject: GJN 100001 - Select Temp Invoices and mis. <br /> Is over the amount. Trevor said we are closing out the GJN #10001 and to use GJN #10006. <br /> Cola Weiss <br /> Contract Administrator <br /> City of Eugene - Public Works Maint. & Parks Div. <br /> 1820 Roosevelt Blvd. <br /> Eugene. OR 97402 <br /> 541- 682 -4804 <br /> 541..6682 -4882 fax <br /> 1 <br />