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A <br /> HAMLlN Peggy D <br /> From: WOLD Eric N <br /> Sent: Wednesday, June 29, 2005 7:38 AM <br /> To: HAMLIN Peggy D <br /> Cc; RISDAL Lacey L <br /> Subject: Journal entries for previous coding mistakes <br /> Pe99Y, <br /> After reviewing the project expense reports for GJN 4214 and GJN 3682, 1 realized I had miscoded four invoices. All four <br /> of the following invoices were coded to GJN 4214, but they should have been coded to GJN 3682. They are currently all <br /> listed under 62900 (Materials and Supplies-Other) on the project expense sheet for GJN 4214. . <br /> • 11-4-2004: GJN 4214 Inv 4153, Pacific Northwest Natives, x719.18 <br /> • 11-4-2004: GJN 4214 Inv 4163, Pack Northwest Natives, x8,593.45 <br /> • 11-4-2004: GJN 4214 Inv 4167, Pacific Northwest Natives, $2,103.10 <br /> • 3-1-2005: GJN 4214 Inv 5713, Oregon State Seed 5713, $2,862.00 <br /> Please journal entry these expenses totalling $12,277.63 to GJN 3682. Thanks. <br /> Eric <br /> Eric N. Wold <br /> <br /> Wetlands Program Supervisor <br /> <br /> City of Eugene, Parks and Open Space Division <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402-4159 <br /> Phone: (541) 682-4888 <br /> Fax: (541)682-4882 <br /> Email: eric.n.wold@ci.eugene.or.us <br /> 1 <br /> <br />