DR8801-CS 890303COPPELL PUBLIC WORKS
MEMORANDUM
March 3, 1989
TO:
FROM:
Frank Trando,
RE:
Steve Goram,
Bethel Rd. Drainage Improvements
OVer
Director
~e Reimbursement
Frank, attached is a copy of a bill to Buckelew Construction
Co., Inc. for overtime reimbursement for inspection services
they requested on 2/25/89. This will need to go into Public
Works Inspections overtime account.
Steve Morton is 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.
SGG/bb
cc: Steven M. Morton, Chief Public Works Inspector
Amy Crowley, Accountant
File
Attachment
The City With A Beautiful Future
P,O. Box 478
Coppell, Texas 75019
214 - 462 - 0022
March 3, 1989
Buckelew Construction Co., Inc.
P. O. Box 831894
Richardson, Texas 75083
Attn: Danny
RE: Overtime Reimbursement
Dear Danny:
In accordance with your request for inspection services on
Saturday, 2/25/89. The overtime rate is $24.39 x 7 hours =
$170.00. 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.
Steven M. MO~
Chief ~/~ Works Inspector
SMM/bb
cc: Steve Goram, Director of Public Works
Amy Crowley, Accountant
File