Freeport NIP(3)-CS 980717COPPELL ENGINEERING
DATE :
July 17, 1998
TO :
FROM :
Mike Martin, Asst. City Engineer
Per Birdsall, Sign/Signal Technician~
Reimbursement of Funds
As per our conversation, I am requesting the replacement of funds
utilized for the materials to install the crosswalk on Creekview
Dr. The crosswalk was requested and paid for by the neighboring
business but the materials were purchased out of the sign/signal
maintenance acct. 01-03-14-3230. The reimbursement I feel is
critical to the City's maintenance needs due to what is to be
expected as a very close budget year. The amount that I had
submitted to you was $1052.28. Please inform me when this can be
accomplished.