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<br /> ti <br /> -----Original Message----- <br /> From: NABETA Ned B <br /> Sent: Thursday, November 03, 2005 8:54 AM <br /> To: RISDAL Lacey L <br /> Cc: FINNEY Kevin P <br /> Subied: FlN: University Park <br /> I <br /> Lacey, ~ <br /> The other $12,000 that was needed for the project was transferred to 311 9335 953373 by Peggy <br /> Hamlin. The extra $5,000 should be transferred to the same account. See Peggy's a-mail below <br /> from Sept. <br /> i <br /> Thanks.....Ned <br /> -----Original Message----- <br /> From: FINNEY Kevin P <br /> Sent: Thursday, November 03, 2005 8:40 AM <br /> To: RISDAL Lacey L ~I <br /> Cc: NABETA Ned B <br /> Subject: RE: University Park <br /> I <br /> Lacey: <br /> I'd like to take the additional funds from the A6 account. If that sounds OK with you, let's take <br /> another $5000 from 311-9335-935292 for this expense. Does this need to go through PWA <br /> process now? <br /> Thanks, <br /> Kevin <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Thursday, September 15, 2005 12:36 PM <br /> To: NABETA Ned B <br /> Cc: PERKINS MaryBeth <br /> Subject: FW: University Park-BJE 50481 <br /> Hi Ned, <br /> $12k has been moved to 311 9335 953373 <br /> I <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 j <br /> -----Original Message----- <br /> From: MEDARY Sarah ] <br /> Sent: Tuesday, September 13, 2005 1:47 PM <br /> To: HAMLIN Peggy D <br /> Cc: NABETA Ned B; FINNEY Kevin P; RISDAL Lacey L <br /> Subject: RE: University Park <br /> <br />