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HAMLIN Peggy D <br /> From: LARSEN Tom C <br /> <br /> dent: Monday, January 08, 2001 4:37 PM <br /> To: HAMLIN Peggy D <br /> Subject: RE: Project Expense approval <br /> I approve transfer for FSB drinking fountain $ 721.00 <br /> -Original Message---- <br /> From: HAMLIN Peggy D <br /> Sent: Monday, January 08, 2001 8:51 AM <br /> To: HIGGINS Teri L; PROUDFOOT Emily A; LARSEN Tom C <br /> Cc: UTT Tom <br /> Subject: Project Expense approval <br /> Hi Folks, <br /> Attached is a spreadsheet created by Tom Utt - PWM. He is requesting reimbursement to his <br /> operating account for your project expenditures. Please reply by e-mail your approval for these <br /> expenses and I will transfer by journal entry. <br /> Thanks, Peggy <br /> « File: Account Transfers Oct2000.x1s » <br /> ' 1 <br /> <br />