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<br />Page 1 of 2 <br />SMITH Tammy D <br /> <br />From: <br /> HUBERD John C <br />Sent: <br /> Monday, December 01, 2008 2:56 PM <br />To: <br /> RISDAL Lacey L <br />Cc: <br /> SMITH Tammy D; PERKINS MaryBeth <br />Subject: <br /> RE: Capital Amts. for SB 1 <br /> <br />Done. <br />  <br /> <br />thanks, <br /> <br />John <br /> <br />From: RISDAL Lacey L <br />Sent: Monday, December 01, 2008 1:42 PM <br />To: HUBERD John C <br />Cc: SMITH Tammy D; PERKINS MaryBeth <br />Subject: RE: Capital Amts. for SB 1 <br /> <br />John, I was out last week, so hopefully my response is still timely for you…I would like the $$ budgeted in 311- <br /> <br />9335-61735-975063.  Thanks!! <br /> <br />Lacey <br /> <br />  <br />From: HUBERD John C <br />Sent: Friday, November 21, 2008 4:54 PM <br />To: RISDAL Lacey L <br />Cc: PERKINS MaryBeth <br /> <br />Subject: FW: Capital Amts. for SB 1 <br />  <br /> <br />Hi Lacey, <br />  <br /> <br />I'm finishing the SB1 journal for the capital transfer. Where do you want PW's $40,700 in A6 capital budgeted? <br />  <br /> <br />Thanks, <br /> <br />John <br />  <br />From: PERKINS MaryBeth <br />Sent: Friday, November 21, 2008 4:02 PM <br />To: HUBERD John C <br /> <br />Subject: FW: Capital Amts. for SB 1 <br /> <br />A1  311-2999-xxxxx-975013 <br /> <br />A3  311-2999-xxxxx-975033 <br /> <br />A4  311-2999-xxxxx-975043 <br /> <br />A5  311-2999-xxxxx-975053 <br /> <br />A6 (POS)  xxx-xxxx-xxxxx-975063 <br /> <br />B1  311-2999-xxxxx-975073 <br /> <br />B2  311-2999-xxxxx-975023 <br /> <br />  <br /> <br />  <br /> <br />Cat.       Amount <br /> <br />A-1                $0            <br />12/2/2008 <br /> <br />