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CLARK Debbie D <br /> From: HAMLIN Peggy D <br /> Sent: Monday, December 29, 2003 8:51 AM ~ ~ <br /> To: CLARK Debbie D <br /> Subject: FW: Journal Entry for native seed sales <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> From: WOLD Eric N <br /> Sent: Wednesday, December Z4, 2003 12:18 PM <br /> Tp: CLARK Debbie D ~ ~ , <br /> Cc: HAMLIN Peggy D <br /> Subject: Journal Entry for native seed sales <br /> Debbie, <br /> I am putting a "joumal entry form" in the pony for you that describes native seed sales from the Wetlands Mitigation Bank <br /> (Fund 536} to a Capital Project (GJN 4098: WMB TNC Willow Corner). Please process a journal entry to credit the 536 <br /> fund for the entire cost of the seed ($9,466.51). Please note that Peggy has the Project Authorization Form for this GJN <br /> on her desk and is waiting for one final thing before processing it. <br /> Also, you will be getting similar journal entry forms in the next several weeks for native plant sales to two other projects: <br /> Oakmont Park (GJN 4028) and Greenhill Tributary (GJN 3623). Please process these in the same manner. 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 Bivd. <br /> Eugene, OR 97402-4159 <br /> <br /> Phone: (541) 682-4888 <br /> <br /> Fax: (541) 682-4882 <br /> <br /> Email: eric.n.wold(c',,,_ci.eu-gene.or.us <br /> 1 <br /> <br />