DR8801-CS 890406The City With A Beautiful Future
P.O. Box 478
Coppell, Texas 75019
214-462-0022
April 6, 1989
Buckelew Construction Co., Inc.
P. O. Box 831894
Richardson, Texas 75083
Attn: Danny Buckelew
RE: Overtime Reimbursement for 4/1/89
Dear Mr. Buckelew:
In accordance with your request for inspection services on Saturday,
April 1, 1989. The overtime rate is $24.39 x 6 hours = $146.34.
The overtime rate includes taxes for TMRS, Insurance, Medicare,
and Workers Comp.
Please make check payable to the "City of Coppell" and mail to
the following:
City of Coppell
Finance Department
P. O. Box 478
Coppell, Texas 75019
Attn: Amy crowley
If you have any questions, please contact me at 462-8495.
Thank~ yo~ _ __
Chie£:'~(~Bl'~*~'Works Inspector.
SMM/bb
cc: Steve Goram, Director of Public Works
Amy Crowley Accountant
File