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APR 2E '97 08~11 PRUDENTIflG. <br />° 1 <br />Memo <br />To: Ranay c~urtis ~. <br />From: Dan Berr~ey t ~r ; <br />Dat~: Apri128, 1997~.~''~ <br />~t.e: Cw~rent $i~ii~gs <br />Via: Fax 5$8-549~ <br />Please fnd cnciased Invoic~~~`~~ v~r~j~ Marian Count <br />invoices. I have aL~ eact ~ Y~e~t of outstandin~ <br />` ~on for Frojtct C~: siace it is my <br />uaderstanding that Iv~rion `~`~`. is n,~w l'~andling those b~ . Project Costs has an <br />outstandin~ invaice from °; ~,1997, in additior~ to rhe sn~mitted invoice. <br />As you review thc invoice ! Kelly, pieasc keep i~tt ~ind t2us is part af the <br />i <br />originally approved'~6p,Q8~ ~ ~ d costs. ` <br />I wouId ask that I+~+~aric~n;Co~t~~~mp~tiY PaYs these irtvoic~ ~,ich bave all beea <br />approved pr~or ro the wnrk ~. in li~ht of our negoti~+~ns cattceraia m <br />coordinator rale,l ftel ~hat $ y project <br />satisfied and 'bn tha "~b" ~' M~tan Cotinty waulr~ ~ep all the team members <br />~ ~~~ ~s Froccss. <br />Please contaet Becea if you ne~ ~i;~rthe~ ~~~~~~on an the irt~,ices. <br />.. . .. . ..._.. .. ~ ..., , <br />~ ~~~~~~~~z~~~~ ~ ~ ~ <br />~'~'~ e~. ~ . ~''~a~'~;"~~;;~~.~*~=~~:'fis"~:.~~.cm'~.°~~,~r~a #t~sa~a'.~ ~.,r~":.,i,s;~~..,...u,-a..i~k..,,,,.sa~.~,:t4~,~':7~~4.,,~. ~. ~__.,.. .....-.~., ~k,.,m~e,~:..~v.. .., <br />