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<br />HARPER Cinimint K <br />From:EVA Kathy A <br />Sent:Tuesday, May 02, 2017 2:30 PM <br />To:HARPER Cinimint K <br />Subject:journal entries <br />Cinimint, <br />I apologize in advance for the requesting JE corrections. <br /> <br />I see an expense for $10,000 that was coded to 61739 that should be coded to 61800. Payment was made to <br />McKenzie Watershed Council. <br /> <br />Graphics stock photo annual suBANKOFAMER1282727_00334 834.00 <br /> Coded to 62900. S/B 62300. <br /> <br />booth rental BANKOFAMER1314399_00372 1,235.00 <br /> <br />Coded to 62900. S/B 61739 <br /> <br />display board, home show BANKOFAMER1329007_00192 392.00 <br />Coded to 62900. S/B 61270. <br /> <br />I won’t ask you to make a GE for these below since they are so small. I am curious how they were miscoded. <br />utility admin calendar BANKOFAMER1299267_00357 3.20 <br />packing tape & Carly calendarsBANKOFAMER1299267_00357 6.92 <br />Schkara calendars BANKOFAMER1299267_00357 8.04 <br /> <br />I’ll give my team a more detailed explanation of my chart of accounts. <br /> <br />Thanks. <br />Kathy <br /> <br />____________________________________________ <br />From: HARPER Cinimint K <br />Sent: Tuesday, May 02, 2017 2:00 PM <br />To: EVA Kathy A <Kathy.A.Eva@ci.eugene.or.us> <br />Subject: RE: 8921 detailed report <br /> <br /> <br />I think this is what you are looking for…please let me know if you have questions or need clarification on <br />anything. <br /> <br /> <br /> << File: 2017_0502_Kathy Eva's 6xxxx FY17 YTD Actuals.xlsx >> <br />Thanks! <br /> <br />Cinimint Harper <br />Financial Analyst <br />1 <br /> <br />