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<br />I <br /> <br /> <br />4.._ %' <br />, ~ w,~ <br /> <br />TO: paiks and ReCreation Committee Members <br /> <br />FROM: Kim Stephan <br /> <br />SUBJECT: Goetz l.and~ Tree Invoice <br /> <br />DATE: March 28, 2002 <br /> <br />staft; in conjunction with Goetz I .suJlJ~ing, was able to determine that Goetz <br />Landlelping was overpaid by $3,771.00. A refund will be issued. This check was issued <br />from account 101-45202-225 which is Park Maintenance, Landscaping Materials. I will <br />inform you when the refund is received. <br /> <br />\'~" ~,,,,~:,;,,;*~-,-~;::t~I'tr:,~ 'fl";" ';;~1-._'."'~';:,1.-..\-;.1'",..~.:,~.,: "'~""';~rr:_~~:t~~ ,:::"~:Alii:d(,"';)l.';:' ~ .I;,:~\~ ":r,,:ji}.~_~"II'Ji<.~~~~-~ " ,')..i..~:. r~i~;,:r,.-;LI.~""~",~,r,!.~,~ t~_ '{,/"'.,y..f. '::'~';1l~::'';';~'~:-.:::,=-':-,,:,'~'~~'J2.':''. ;~_i.~..;:;;:;..~>1.'""'I-~)-.! ~i~:rl~r~"~,~:'i;?:".~",", ~'''~:'': ...-:Jr..... .:~IlJ....~r.:-..I.~.~:,;..;/ .-;,':'~";~;'-;.-'- ~ ~q. ::i :::-..t"'-":'-.-"',~."!ir;..:.:' i~~~-,:::: <br />