New Search
-7 - <br /> ~ <br /> l <br /> C~A?RK Debbie D ~'1~(~-~ I S <br /> Frpm: SMITH Tammy D <br /> Selnt: Wednesday, February 06, 2008 9:40 AM ~ Z~jS~ ~~2 ~3~~ CPS <br /> T CLARK Debbie D <br /> S~bject: FW: Fund 312 West University Alley <br /> ~~~.~a 3?2 a33a ? v <br /> Debbie, <br /> Pl~affie xfr appropriation from GJN 3965 915040 to GJN 4172 955064 for the amount of the refund. <br /> Tl~arjk you, <br /> Tammy <br /> Fr m~ KLOPE Paul W <br /> Se t: Wednesday, February 06, 2008 7:23 AM <br /> To SMITH Tammy D <br /> Sul j~ct: RE: Fund 312 West University Alley <br /> The pnly account I have discretion with is Road Capital Planning, 915040, so please use it to fund the payment. <br /> Frbrti~: SMITH Tammy D <br /> Sant: Tuesday, February 05, 2008 11:50 AM <br /> Td: KLOPE Paul W <br /> Subject: RE: Fund 312 West University Alley <br /> Pa'~~ulq <br /> Ndt fpr this item, we discussed last Fiscal Year how to finish funding this project so we could close it. <br /> Taknmy <br /> FrQmi KLOPE Paul W <br /> Sent: Tuesday, February 05, 2008 11:48 AM <br /> Tod SMITH Tammy D <br /> Subject: RE: Fund 312 West University Alley <br /> Ggod question. Are you sure I didn't send a note to you last year saying how we were going to do this? <br /> Frpnrt: SMITH Tammy D <br /> Sehi~: Tuesday, February 05, 2008 11:20 AM <br /> <br /> Td: I~LOPE Paul W <br /> Subject: Fund 312 West University Alley <br /> Paul, <br /> Currently working on fund balancing for Fund 312 -General Road Capital, after confirming with Cindy M, it looks like a <br /> refland was issued for the assessment of West University Neighborhood Alleys to Frank Krebs. How would you like to fund <br /> <br /> the $2,359 this expense since the project has been closed? <br /> <br /> Thank you, <br /> <br /> Tahnmy, x5834 <br /> 1 <br /> <br />