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A~MLiN Pe9JY ~ ~ ~ " <br /> <br /> -From: HAMLIN Peggy D <br /> sat: Thursday, 06 June, 2002 7:58 AM <br /> LARSEN Tom C; REINHARD Dave N <br /> Gc:' MUMAU Cindy J; WILDE Mary A <br /> SWbject: OBEC Bill for deck repair <br /> Hi Tom, <br /> You approved nn invoice from OBEC($556.62) for professional services related to the Deck Repair of Micro silica <br /> Overlay -Master Builders Warranty work. Since OBEC doesn't consider this expense part of the existing Purchase <br /> Order /Agreement that you have with them, I cannot pay it until you identify where the money is coming from. If <br /> they want to include it as part of their next regular bill(and not separate from it)it can be paid from the remaining <br /> $45k OBEC already has encumbered for the project. <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 68~-5834 <br /> <br />