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Y <br /> -2- <br /> Please move $3,966.42 in expenses from Mid-Continent Forfeiture Acct (133)to Bear Creek <br /> Project (GR907080/GBL:281E). Purchase order was split between three account numbers as <br /> estimate, JV to reflect actual expenditures. <br /> Fund Agcv ADpr Obi GBL Debit Credit <br /> 211 PKA 581 2311-09 281E $3,966.42 <br /> 270 PKA 133 2311-09 --- $3,966.42 <br /> $3,966.42 $3,966.42 <br /> cc: Jim McArdle <br /> c:\adm6l\jvrgst3.dlm <br /> /dlm <br />