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PROUDFOOT Emily A <br /> From: SMITH Tammy D <br /> Sent: Thursday,April 26, 2018 8:32 AM <br /> To: PROUDFOOT Emily A <br /> Subject: RE: LWCF Grant Reimbursement <br /> Emily, <br /> • Please have the front office staff process an accounts receivable direct journal to deposit the check. <br /> The account string should be: <br /> 187-9699.431100-970-COE01-955202-10005-1001 <br /> Thank you, <br /> Tammy Smith,x5834 <br /> ORP <br /> CORPORATE <br /> RENOVATION <br /> PROJECT <br /> renovate©innovate <br /> http://cesha re/col la boration/CRP/Pages/defa u lt.aspx <br /> From: PROUDFOOT Emily A <br /> Sent:Wednesday,April 25, 2018 10:10 PM <br /> To:SMITH Tammy D<Tammy.D.Smith@ci.eugene.or.us> <br /> Subject: LWCF Grant Reimbursement <br /> Tammy— <br /> I have a check in hand for grant reimbursement for the Amazon Park Playground project from Oregon State Parks. <br /> It's for$251,251. Can you give me a revenue code for this and maybe any instructions on how we should deposit the <br /> check? <br /> Thank you so much. I really appreciate it. <br /> Emily <br /> Emily Proudfoot <br /> Principal landscape Architect <br /> City of Eugene Public Works <br /> Parks and Open Space Planning <br /> E mily.a.oroudfootaci.eugene.or.us <br /> 0: 541.682.4915 <br /> 1 <br />