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<br /> Message Page 3 of 3 <br /> To: WEISS Carolyn J; RISDAL Lacey L <br /> Cc: STEEPEN Adam R; CLARK Debbie D <br /> Subject: Booki.xls <br /> Hello everyone, <br /> Once the contract expenses start flowing in, I will be transferring <br /> $35,000 of expenses to the operating side. Please provide me <br /> with an account code for that transfer. <br /> Thanks, Peggy <br /> 4/29/2005 <br /> <br />