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CLARK Debbie D <br /> From: KLOPE Paul W <br /> <br /> /,Sent: Monday, May 22, 2006 11:25 AM <br /> To: CLARK Debbie D <br /> Cc: CAHILL Michelle R; RODRIGUES Matt J <br /> Subject: Reimbursement to Warranty Inspection gjn from PPP and Storm funds <br /> i <br /> I <br /> Please transfer the following amounts to the warranty inspection gjn. j <br /> PPP Fund 133 $13,000 Street & Alley Preservation (975014) <br /> Storm Utility Fund 531 $10,000 Stormwater Rehab. (985026) <br /> I+ <br /> Do you need any other paperwork to make this happen? <br /> Michelle will send you info. about the other funds wastewater, parks, airport and transportation sdc. ' <br /> i~ <br /> i <br /> i <br /> 1, <br /> I <br /> i <br /> i <br /> i <br /> i <br /> i <br /> i <br /> i ' <br /> <br />