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Christine Mattson <br /> From: Christine Mattson <br /> Sent: Tuesday, July 29, 2014 11:32 AM <br /> To: Melanie Curtis; Mike Gaffron <br /> Cc: David P. Martini <br /> Subject: RE: 1330 Cherry PI - Ravine <br /> Mike & Melanie, <br /> Dave talked to Lin and his contractor this morning. They are going to order the supplies, do the work and <br /> submit an invoice to the City for the work completed. The city will reimburse up to the amount that was <br /> approved last night. <br /> Chris- <br /> Original Message <br /> From: David Martini [mailto:davidma(a�bolton-menk.com] <br /> Sent: Tuesday, July 29, 2014 11:07 AM <br /> To: Christine Mattson <br /> Cc: Melanie Curtis; Mike Gaffron <br /> Subject: Re: 1330 Cherry PI - Ravine <br /> No check. They will submit an invoice. <br /> David P. Martini, P.E. <br /> Principal Engineer <br /> Bolton & Menk, Inc. <br /> (952) 448-8838 Ext. 2458 <br /> On Jul 29, 2014, at 10:40 AM, "Christine Mattson" <br /> <CMattson(c ci.orono.mn.us<mailto:CMattson c(Dci.orono.mn.us>> wrote: <br /> The council only approved the amount last night, no check was prepared. If I can get the finance department <br /> to issue a single check, who should it be made payable to? <br /> Chris- <br /> From: Melanie Curtis <br /> Sent: Monday, July 28, 2014 7:55 PM <br /> To: Mike Gaffron <br /> Cc: David P. Martini; Christine Mattson <br /> Subject: FW: 1330 Cherry PI - Ravine <br /> Mike <br /> I assume the check was approved tonight and can be picked up tomorrow. Yes? Can someone contact Lin <br /> when it's available? <br /> Melanie Curtis • 952.249.4627 • mcurtis(c�ci.orono.mn.us<mailto:mcurtisci.orono.mn.us> <br />