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<br />SMITH Tammy D <br />From:MUMAU Cindy J <br />Sent:Thursday, June 27, 2013 3:30 PM <br />To:SMITH Tammy D <br />Subject:FW: One more thing to change <br />Hi Tammy – I turned back to my project and remembered I had written the account code on a sticky note and it <br />was in my recycling box….. expenses associated with the Cargo Bike should be charged to 131-9310-61504. <br /> <br /> Thank you ~ Cindy :-) <br /> <br />From: MUMAU Cindy J <br />Sent: Thursday, June 27, 2013 3:24 PM <br />To: SELSER Lindsay R; SMITH Tammy D <br />Subject: RE: One more thing to change <br /> <br />I’m sorry I didn’t think to ask about costs other than the purchase price of the cargo bike. Tammy – let me get <br />you the object code we charged it to. <br /> <br /> ~ Cindy :-) <br /> <br />From: SELSER Lindsay R <br />Sent: Thursday, June 27, 2013 3:22 PM <br />To: SMITH Tammy D <br />Cc: MUMAU Cindy J <br />Subject: One more thing to change <br /> <br />Tammy, <br />Sorry I didn’t catch this sooner. We need to change the last three items on the report to another account. This is a bike <br />that the Public Works Engineering is paying for. I will be paying for a different bike out of the grant. <br /> <br />00067994-AP00083296: Yuba Mundo Lock & Accessories BankofAmerica <br />00067994-AP00083296: Yuba Mundo Total Less Deposit BankofAmerica <br />00068257-AP00083662: Remainder of Fixes on mundo BankofAmerica <br /> <br />These are all in 131-9340-62900-300364-364 now, they need to be in 131-9310. I think it’s a total of $293.15. <br /> <br />Lindsay Selser <br /> <br />Transportation Options Coordinator <br /> <br />Transportation Planning <br />Public Works Engineering <br />City of Eugene <br />99 E. Broadway, Eugene, 97401 <br />541.682.5094 <br />City of Eugene Transportation Planning on Facebook: <br /> <br />1 <br /> <br />