Laserfiche WebLink
MEMORANDUM <br />TO: Little Canada Finance Department <br />FROM: Dick Arrell <br />DATE: September 9, 1998 <br />RE: Notes to August Financial <br />1. Changes to Scheduled Value <br />#04 +$1,700.00 <br />#06 +277.00 <br />#11 +769.58 <br />#18 -3.00 <br />Total: +$2,743.58 <br />2. Charges to General Conditions <br />RVK Architects $2,000.00 <br />Carley - Torgersen 1,280.00 <br />USA Waste Services 346.97 <br />Right Way Caulking 213.00 <br />Frattalone Paving 350.00 <br />JJ Charles 1,220.00 <br />Camas Aggregate 207.64 <br />Total: $5,617.61 <br />3. Charges to Contingency Fund <br />#18 +$3.00 <br />#04 - 1,700.00 <br />#11 - 769.58 <br />#06 - 277.00 <br />Total: - $2,743.58 <br />DA:kv <br />Page 10 <br />