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} <br /> Public lf'o~~IGs <br /> <br /> ` Nlcrintenance rrrtd .1'cxrks Open ~Sl~crce.s <br /> -----Original Message----- <br /> From: GURNEY Barbara A <br /> Sent: Wednesday, December 07, 2005 10:26 AM <br /> To: RISDAL Lacey L <br /> Subject: FW: University Park <br /> Lacey, I am preparing to enter the requisition for the contract with Morris P. Kielty to do the 'I <br /> University Park Restroom construction. The total contract is for $224,740 with all funding cpmirlg <br /> from Facilities except for $15,014 from 311-9335 as indicated below. Would you be the correct ' <br /> person to approve the $15,014 on my requisition? Or does it have to go through PWA? Thanks! <br /> Barbara <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 /> Subject: FW: University Park <br /> Lacey, <br /> The other $12,000 that was needed for the project was transferred to 311 9335 953373 by Peggy HBmlih. <br /> The extra $5,000 should be transferred to the same account. See Peggy's a-mail below from Sept. <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 <br /> Cc: NABETA Ned B <br /> Subject: RE: University Park <br /> Lacey: <br /> I'd like to take the additional funds from the A6 account. If that sounds OK with you, let's take another <br /> $5000 from 311-9335-935292 for this expense. Does this need to go through PWA 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 /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> z <br /> <br />