New Search
Date: 05/10/93 <br /> From: Johnny Medlin CEWMJRM - RIS1 <br /> To: Valerie Dixon CEWAVAD - RIS1 <br /> cc: Bob Hammitt CEWMJRH - RIS1 <br /> Joe Ferguson CEWEJMF - RIS1 <br /> John Etter CERMJFE - RIS1 <br /> Subject: Gillespie Butte Payment <br /> Valerie, since this payment partially is being covered by SDCs in the <br /> capital accounts I would appreciate it if you would handle getting a <br /> check cut. Carolyn is aware that I would be asking this of you. <br /> The amount owed is $ 53,600 as outlined in City /EWEB agreement 92- 00454. <br /> The accounts to take this from are: <br /> 336 - 9335 - 902051 $ 19,377 (more) <br /> 011 - 9421 -61734 34,223 <br /> TOTAL $ 53,600 (more) <br /> Once the check is cut it should be sent to Joe Ferguson who will handle <br /> the work of getting it to EWEB and closing the contracts. <br /> If you need any additinal information please give me a call. Also <br /> please let me know when the check has been sent to Joe. <br /> Thanks <br /> Johnny <br />