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AANDERUD Kris <br />From: SMITH Tammy D <br />Vent: Monday, May 05, 2008 11:54 AM <br />~; o: AANDERUD Kris; CLARK Debbie D <br />Subject: GJN 4126 Appraisal Fees should be charged to... <br />Kris and Debbie, <br />In account string 321-9335-61800-935010 there is $9,000 in apraisal fees charged on 11/20/2006. Since the expenditures <br />happened after the 2006 POS Bond was passed please move the expenses to: <br />324-9335-61800-985101 GJN4533 it would be nice if we could date it for April 30 rollover if it is not possible it will be <br />corrected in the October reconcilation. <br />Thank you, Tammy <br />