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Mulloy, Debbie <br /> From: Renner, Steve <br /> Sent: Tuesday, November 23, 1999 2:14 PM <br /> To: Mulloy, Debbie <br /> Subject: Bear Creek Billing <br /> Deb- <br /> I am attaching a revised table and billing sheet. I found a mistake in the table I sent by Fax yesterday. This one is <br /> guaranteed to be correct, plus it contains the last invoice we will get for Bear Creek. <br /> Based on the amounts bid, and where each of the line items where to be expended, 1 am showing a deficit of$207.82 for <br /> the'99 construction. This does not include the topsoil and seed. <br /> I wonder if these two items (topsoil and seed) need to be handled as a change order or???seperately from the <br /> construction billing because they were expended before the Bid was awarded, and were performed by seperate (other) <br /> contractors. Including these tow items with the 99 construction billing,we show a deficit of$8,343.12 <br /> 1 will be out of the office until next Monday. <br /> Have a great thanksgiving <br /> steve <br /> brckfunds doc <br /> 1 <br />