DR8801-CS 890405COPPELL PUBLIC ~0RKS
NEMORAND~
April 5, 1989
TO:
FROM:
RE:
Carolyn Bebermeyer, Accounting Clerk
Steven M. Morton, Chief Public Works Inspector
Bethel Rd. Drainage Improvements Overtime Reimbursement
Carolyn, attached is a copy of a bill to Buckelew Construction
Co., Inc. for overtime reimbursement for inspection services they
requested on 4/1/89. This will need to go into Public Works
Inspections overtime account.
I am having Buckelew send check payable to the City of Coppell
to the attention of Amy Crowley. The reimbursable rate of $24.39,
which includes TMRS, Insurance, Medicare, and Workers Comp. as
per Amy's calculation.
If you have any questions, please advise.
SMM/bb
cc: Steve Goram, Director of Public. Works
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