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SMITH Tammy D <br />rom: RAMIREZ Joe F <br />ant: Thursday, February 28, 2008 8:41 AM <br />~~o: SMITH Tammy D <br />Subject: RE: River Avenue -MWMC share of mulch <br />Actually through Delta Construction Company and the River Avenue contract, they have. This amount $1687 is to be paid <br />on the upcoming project pay estimate to Delta. <br />Joe <br />From: SMITH Tammy D <br />Sent: Thursday, February 28, 2008 8:36 AM <br />To: RAMIREZ Jce F <br />Subject: RE: River Avenue -MWMC share of mulch <br />Joe, <br />Has Rexius billed the city for this work? <br />Tammy, x5834 <br />From: RAMIREZ Jce F <br />Sent: Wednesday, February 27, 2008 3:53 PM <br />To: SMITH Tammy D <br />Cc: BREITENSTEIN Dave A <br />Subject: River Avenue -MWMC share of mulch <br />Tammy, <br />~"''"ave Breitenstein agreed to split the cost of mulch on the River Avenue project for the portion of the MWMC work that <br />.~rFected River Avenue. This cost amounted to $1687 for the City and MWMC. Of this amount, $843.50 should be billed tp <br />MWMC. We used reimbursement by journal entry previously. If Dave is okay with it, you may charge this amount to the <br />account code 533-8764-61734. <br />Dave, attached is the billing from Rexius showing 1/3 split for each of us. <br />Joe Ramirez <br />Project Manager <br />« File: River Avenue, mulch disturbed areas.doc » <br /> <br />1 <br /> <br />