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Documentation regarding United Pipe credit for $6404.75 <br />July 20 / 05 modems were returned to United Pipe and Supply l3~ <br />A credit was issued for $6404.75 <br />We returned 11 modems at 582.25 each. Seven were purchased through <br />the communication grant and four were purchased through our general <br />fund before the grant was issued. 10/24/05 we received a correction to the credit #6835803 <br />Purchasing issued a check # 413753 in the amount of $3654.75 to <br />United Pipe from this adjustment. <br />Credit adjustment 6835803 is for $2750.00 <br />United Pipe currently shows a credit balance of $6404.75 <br />The question is what to do with this credit. Some of the money is from <br />capital and some from general funds. <br />