MA 95/96-CS 960516 - 5'/'
ENGINEERING - STREET DIVISION
MEMORANDUM
DATEI May 16, 1996
TOI Kenneth M.' Griffin, P.E., ACM/City Engineer
FROM= Barbara Coleman, secretary~d/
RE: Abcon Paving
We received this invoice from Larry yesterday. After talking
with Teri Brown in Finance she told me that there is a P.O. No.
15222 in the amount of $62,840.00 that she has been making
partial payments on after 9our approvals, which is fine. Could I
please get~a copy of this P.O. as my question is what to do with
the P.O. 1517~f~30',145.50 and the other two ~equisitions to
Abcon, on~;~O~~ 5.00 and one for $19,575.001 Please let me
know if I need!to void the paperwork I have or if the $62,840.00
is in addition to what I have. I'm confused. The invoice here
is referencing our original P.O. No. 15173. Thanks.
BC