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