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<br /> <br />SMITH Tammy D <br />From:WEIXELMAN Susan E <br />Sent:Monday, November 22, 2010 9:49 AM <br />To:MUMAU Cindy J; SMITH Tammy D <br />Cc:PETERSON Tish A <br />Subject:RE: GJN4625 APT Runway <br />Just to confirm – if CMP is an actual expense it will be reimbursed by the grant. <br /> <br /> <br />Susan <br /> <br />_____________________________________________ <br />From: MUMAU Cindy J <br />Sent: Friday, November 19, 2010 11:23 AM <br />To: SMITH Tammy D; WEIXELMAN Susan E <br />Cc: PETERSON Tish A <br />Subject: RE: GJN4625 APT Runway <br /> <br /> <br />Hello – Mark was right here when I received this message and he confirmed – only MOT. Mark’s <br />discussion with Tim included the CMP expense and Tim plans to pick that up within the Airports budget. <br /> <br />Hope that helps!! ~ Cindy :-) <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Friday, November 19, 2010 11:14 AM <br />To: WEIXELMAN Susan E; MUMAU Cindy J <br />Cc: PETERSON Tish A <br />Subject: RE: GJN4625 APT Runway <br /> <br /> <br />Hi Susan and Cindy, <br />I would like to verify that we are only writing off the MOT and not MOT and comp time. <br /> <br />Tammy Smith, x5834 <br /> <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br /> <br /> <br />_____________________________________________ <br />From: WEIXELMAN Susan E <br />Sent: Thursday, November 18, 2010 8:39 AM <br />To: SMITH Tammy D <br />Cc: MUMAU Cindy J; PETERSON Tish A <br />Subject: FW: GJN4625 APT Runway <br /> <br /> <br />Hi Tammy, in talking with Mark, he would like to write off the MOT charged to the Airport project. Can <br />you do that journal or this could be a training opportunity for Cindy? <br />1 <br /> <br />