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CLARK Debbie D <br /> Fronk: JANCAITIS Jean E <br /> Sent Wednesday, July 12, 2006 6:48 AM <br /> To: 'i CLARK Debbie D , <br /> Subject: RE: Wetland Expense Moves <br /> Hi D~bbie, <br /> Thanks for moving th se charges. <br /> Wheh I sent the bags ack, I simply sent them back with a copy of the invoice and wrote, "Please credit my account" on it. <br /> I have a photocopy of his if that would help? It was the price of the bags--shipping was not returned. I don't know why <br /> they pnly returned $51.72 instead of $51.73. I hope this confirmation is enough, but if not, give me a call and let me know <br /> what~you need. <br /> Thanks again, <br /> Jean' <br /> From: CLARK ebbie D <br /> Sent: Wedne day, July 12, 2006 6:03 AM <br /> To: MEDAR Sarah J; JANCAITIS Jean E <br /> Ccq I, WOLD ric N <br /> Subj ct: Wetlan Expense Moves <br /> Importance: High <br /> Goad morning. <br /> I wi 1 be processi g a journal this morning moving various Wetlands expenses from operating that <br /> was' charged by C E Procurement Card. It was items that were charged by Jean Jancaitis for the <br /> Seed Crew. It was for various items such as bags, reference books etc. Normally we wouldn't <br /> change "capital" p ojects for items such as tools, books etc but since these items were needed for <br /> these specific projects/task orders that BLM has funded it seems appropriate. <br /> Sar'h, <br /> Ple~se approve b replying to this a-mail. I will be moving $228.09 to GJN 4406 <br /> 53'1-9335-62900-96 232-310 from 536-9630-62900. <br /> ~i <br /> <br /> Jea~, <br /> Can you provide a any documentation on what item(s) were returned to Papermart in the <br /> am unt of $51.72, othing was sent to me with the back up to your statement? The amount doesn't <br /> mat h any item th t was charged, I am assuming it was for the bags that were purchased minus the <br /> shipping and the only returned $51.72 instead of the $51.73 that was first charged. <br /> Tha~ks... <br /> i <br /> Del.~bie Clark <br /> Cit1~ of Eugene <br /> <br /> Pt~l~lic Works A ministration <br /> ~I <br /> 1 <br /> <br />