K.R.

Ethics Section <--              Lisa S.      17 Oct 86
Gene Skonetski
Lisa Skonetski
Enrique Salinas
Kathy Brod
Dec via ED
_______________
TR DIR

                               K.R.
                             Ad Council FP W/E 16 Oct 86

In Ad Council last night Gene Skonetski did dissapprove for FP
allocation an approved by Exec. Council midweek purchase to come out of
FP W/E 16 Oct 86. Lisa, Enrique and Kathy went into agreement with him
completely bypassing the fact that we had _already_ _spent_ this money!
The advance purchase of invoices from Optimum Press purchase order and
CSW were in proper order. The attached disbursement voucher indicated
main account amt of $58.90 and the D.V. notation also indicated an Exec
Council approval of advance purchase for FP W/E 16 Oct 86.

                            This is true,
                                     Hasan

FSO 01985