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CLARK Debbie D <br /> Frp MEDARY Sarah J <br /> Sen~ Wednesday, July 12, 2006 9:46 AM <br /> <br /> To: ~~I CLARK Debbie D; JANCAITIS Jean E <br /> CC: WOLD Eric N <br /> SUbj~ct: RE: Wetland Expense Moves <br /> I~~ <br /> Approved, thanks D bbie, sm <br /> Fromk CLARK Debbie D <br /> Sent:j Wedne day, July 12, 2006 6:03 AM <br /> To: ' MEDA Y Sarah J; JANCAITIS Jean E <br /> Cc. WOLD ric N <br /> Subj~ct: Wetlan Expense Moves <br /> Impdr~nce: High <br /> Gogd morning. <br /> I wall be processi g a journal this morning moving various Wetlands expenses from operating that <br /> wad charged by C E Procurement Card. It was items that were charged by Jean Jancaitis for the <br /> Seed Crew. It wa for various items such as bags, reference books etc. Normally we wouldn't <br /> cha ge "capital" p ojects for items such as tools, books etc but since these items were needed for <br /> the a specific pro ects/task orders that BLM has funded it seems appropriate. <br /> Sarah, <br /> Please approve b replying to this a-mail. I will be moving $228.09 to GJN 4406 <br /> 531»9335-62900-96 232-310 from 536-9630-62900. <br /> jea , <br /> Ca you provide e any documentation on what item(s) were returned to Papermart in the <br /> arnc~unt of $51.72, nothing was sent to me with the back up to your statement? The amount doesn't <br /> maf~ch any item t at was charged, I am assuming it was for the bags that were purchased. minus the <br /> slti ~ ping and the only returned $51.72 instead of the $51.73 that was first charged. <br /> Thanks... <br /> D?e~bie Clark <br /> Ci o <br /> f Eugene <br /> Pxr lic Works dministration <br /> (~4) 682-5728 <br /> i <br /> !I <br /> 1 <br /> <br />