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Reimbursement Interest <br />533-8710-47128 $138.26 <br />533-11210 <br />332-11210 $138.26 <br />332-9332-47128 <br />$138:26 <br />$138.26 <br />Please let me know when the transfer have been made and send me the <br />corresponding JE#. <br />thanks <br />Rob Armstrong <br />Utility Administration Coordinator <br />Public Works/Administration <br />City of Eugene <br />541 682-6058 <br />