Laserfiche WebLink
From: ELYN LYON <br />To: TLulay <br />Date: 5/29/97 12:02pm <br />Subject: Billing status <br />Hope your hospital visit was encouraging. <br />The May journal voucher looks great! <br />1) I am assuming you did not submit a JV for April and the spreadsheet with a total of <br />$137,570.28 is that billing. Right? <br />2) There were a couple invoices marked as being paid in the 170 fund and Custom Carpet <br />marked as 105 fund. Were they actually paid in 140 and that is why they are included <br />in this JV? <br />3) Have SW bills for $197.95 been added in? <br />4) Did you increase expenditures for either HR/GSA or the Vic Asst Remodels? <br />5) Let's talk about the bill for pog Control. I may need to keep tabs on in other <br />accounting areas for the relocation claims. <br />Give me a call if you can work on this after 2:30 PM? <br />