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NELSON Heather K <br />From: <br />TAYLOR Trevor H <br />Sent: <br />Monday, October 26, 2009 7:19 AM <br />To: <br />NELSON Heather K <br />Subject: <br />RE: GJN <br />L~i <br />FW: 306207 - <br />)OT/WEW Parkway <br />Heather, <br />Lacey issued an activity code a while ago (see attached email). Paul is preparing an invoice as it is <br />time for us to bill them for reimbursement, so you should see that soon. He may need help running <br />reports for expenses we've incurred. Thanks much for your help with this contract. <br />Trevor Taylor <br />Natural Areas Restoration Supervisor <br />Parks and Open Space Division <br />541.682.4888 <br />From: NELSON Heather K <br />Sent: Friday, October 23, 2009 3:48 PM <br />To: TAYLOR Trevor H <br />Subject: GJN <br />Hi Trevor, <br />Kris handed off a project file that she was a bit unsure about. She had assigned GJN 100018 to the ODOT maintenance <br />in WEW on ODOT property project(contract #2010-05406). After looking into this a bit the revenue is not going to a <br />capital code - rather to the 9630 operating org. I checked in with Kris and she said that in this case a GJN is not needed. <br />However, would you like to have an activity code assigned to track the revenue? <br />Heather Nelson <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />541-682-4966 Fax 541-682-4882 <br />heather. k. nelsonOci.euaene.or.us <br />www.eugene-or.gov <br />