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905404 <br />Fund 333 SDC Transp $6,369.30 $35,822.67 Reimburse difference to acct 975024 <br />Fund 531 Stm Utility $66,255.00 $4,919.44 Reimburse difference to acct 975014 <br />Fund 532 WW Utility $12,737.00 $383.16 Reimburse difference to acct 975014 <br /> <br /> $1,502,406.66 $1,497,849.02 <br />EWEB Reimbursement $13,780.00 Reimburse Fund 343 acct 905404 <br /> <br />Let me know if you have any questions. <br /> <br />Thanks, <br />Jenifer <br /> <br />Jenifer M. Willer, P.E. <br />Civil Engineer <br />City of Eugene <br />Public Works Engineering <br />99 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />(541)682-5364 <br /> <br />2 <br />