Document zKaeNYLOr6OvNX5Rk8o6KRZg
McGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIODLETOWN. OHIO 45049 TELEPHONE 513 / 499-4521
June 21, 1985
A rmco Inc. 311 City Centre Mart Middletown, Ohio 45043
Attention: Mr. C. D. Gilotte Purchasing Agent
Re: Purchase Crder MLS 1015 Armco Inc., Middletown, Ohio
Gentlemen:
The second quarter of 1985 had the following monthly cash advances for labor and material expenditures:
April ......................... $ 343,756.21
May ......................... June .........................
455,087.68 282,791.20
1,081,635.09
Yours very truly McGRAW CCNSTRUCTIGN CC., INC.
MAB:cv
Michael A. B-ich Vice President - Finance
McGCon 2687
SCCTO QUARTER, 19C5
April
U3.756.71
May 455.Oe7.6C
June
7^?,791.70
$ 1.0P1.635.C9
vb
McGCon 2688
MCGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIOOLETOWN. OHIO 45042 TELEPHONE 513 / 422-4521
March 21, 1985
Armco Inc. 311 City Centre Mart Middletown, Ohio 45043
Attention: Mr. C. D. Gilotte Purchasing Agent
Re: Purchase Order MLS 1015 Armco Inc., Middletown, Ohio
Gentlemen:
The first quarter of 1985 had the following monthly cash advances for labor and material expenditures:
January................... February................... March ..................
Total ...................
$ 940,455.33 627,398.14 441.072.19
$ 2,008,925.66
MAB:cv
Yours very truly,
McGRAW CONSTRUCTION COMPANY, INC.
Michaeii-A-r--Bactr Vice President - Finance
McGCon 2689
FIRST QUARTER 1985
January $ 940,455.33
February
627,39?.14
March
441.072.19
$ 2,00ft,925.66
McGCon 2690
McGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIDDLETOWN. OHIO 45042 TELEPHONE 513 / 422-4521
December 27, 1984
Annco Inc. 311 City Centre Hart
Middletown, Ohio 45043
Attention: Mr. C. D. Gilotte Purchasing Agent
Re: Purchase Order MLS 1015 Armco Inc., Middletown Works
Gentlemen:
The fourth quarter of 1984 had the following monthly cash advances for labor and material expenditures:
October .................. $ 8,509,956.15
November ................
3,595,914.88
December ................ ..... 1,277,389.66
Total ........................ $ 13,383,260.69
Yours very truly.
McGRAW CONSTRUCTION COMPANY, INC.
u.
Velma Bell Accounting Clerk
VB :cv
McGCon 2691
FOURTH QUARTER. I9B4
October Novemher December
$ ft,509,956.15 3.595.9U.PP 1,??7,TP9.
$ ]3>3B^,?f0.6c>
McGCon 2692
MCGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIOOLETOWN. OHIO 45042 TELEPHONE 513 / 422-4521
October 3, 1984
Armco Inc. 311 City Centre Mart Middletown, Ohio 45043
Attention:
Mr. C. D. Gilotte Purchasing Agent
Re: Purchase Order MLS-1015 Armco Inc., Middletown Works
Gentlemen:
The third quarter of 1984 had the following monthly cash advances for labor and material expenditures:
July August September
$ 2,251.893.42 5.161,952.17 5,553,066.80
Total
$ 12,966,912.39
Yours very truly, McGRAW CONSTRUCTION COMPANY, INC.
WRP:nbs
Uo4 WmJ}
W. R. PhiHips/J^. Controller
McGCon 2693
McGRAW
C004JCI10N COMPAQ INQ BIGINEBS&CCMTRUCIDfiS
October 3, 1984
July, 1984
$ ?,251,893.42
August, 1984
5,161,952.17
Seotember, 1984
5,553,066.80
$ 12,966,912.39
vb
McGCon 2694
MCGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIOOLETOWN. OHIO 45042 TELEPHONE 513 / 422-4521
June 29, 1984
Armco Inc. 3tl City Centre Mart Middletown, Ohio 45042
Attention:
Mr. C. D. Gilotte Purchasing Agent
Re: Purchase Order MLS-1015 Armco Inc., Middletown Works
Gentlemen:
Following are the monthly cash advances for labor and material expenditures during the second quarter of 1984:
A pril........................ May........................ June * *
$ 691,765.13 885,443.91
1,901,206.80
Total........................ $ 3,478.415.84
Yours very truly, McGRAW CONSTRUCTION COMPANY, INC.
WRP:nbs
W. R. Phillips, Jr. Controller
McGCon 2695
SECOND QUARTER. 19P4.
April May June
2 691,765.13 SP5.U3.91
1,901,206-60
$ 3.476.415.U
McGCon 2696
MCGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIDOIETOWN. OHIO 45042 TELEPHONE 513 / 422-4521
March 30, 1984
Armco Inc, 311 City Centre Mart Middletown, Ohio 45042
Attention:
Mr. C. D. Gilotte Purchasing Agent
Re: . Purchase Order MLS-1015 Armco Inc., Middletown Works
Gentlemen:
The first quarter of 1984 had the following monthly cash advances for labor and material expenditures:
January February March
$ 614,641.89 693,408.10 638,160.98
Total.............................. $ 1,946,210.97
Yours very truly, McGRAW CONSTRUCTION COMPANY, INC.
WRP:nbs
W. R. Phillips. Jr. Controller
McGCon 2697
1st Quarter -dm
January
$ 614.6U.89
February
693,408.10
March
638,160.98
$1,946,210.97
vt
McGCon 2698
MCGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIDOLETOWN. OHIO 45042 TELEPHONE 513 / 422-4521
December 29, 1983
Armco Inc. 311 City Centre Middletown, Ohio 45043
Attention: Mr. C. D. Gilotte Purchasing Agent
Re: Purchase Order No. MLS-1015 Armco Inc., Middletown Works
Gentlemen:
During the fourth quarter of 1983, the following monthly cash ad vances for labor and material expenditures were incurred:
October November December
$ 554.992.50 572,556.01 414,422.57
Total.............................. $ 1,541.971.08
Yours very truly, McGRAW CONSTRUCTION COMPANY. INC.
McGCon 2699
4th Quarter. 1983
October November December
$ 554,992.50 572,556.01 414,422.57
$ 1,541,971.08
McGCon 2700
MCGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIDDLETOWN. OHIO 45042 TELEPHONE 513 / 422-4521
October 3, 1983
Armco Inc. 311 City Centre Middletown* Ohio 45043
Attention:
Mr. C. D. Gilotte Purchasing Agent
Re: Purchase Order No. MLS-1015 Armco Inc.. Middletown Works
Gentlemen:
Following are the monthly cash advances for labor and material expenditures incurred for the third quarter of 1983:
July August September
$ 498*620.44 701.852.92 482*362.55
Total
% 1.682.835.91
Yours very truly
----- COMPANY. INC,
GRS:nbs
Asst. Vice President A dministration
McGCon 2701
i 198"3
July
$ 498,620.44
August
701,852.92
September
482,762.55
$ 1,682,835.91
McGCon 2702
McGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIDDLETOWN. OHIO 45042 TELEPHONE 513 / 422-4521
July 1, 1983
Armco Inc. 311 City Centre Middletown, Ohio 45043
Attention:
Mr. C. D. Gilotte Purchasing Agent
Re: Purchase Order MLS-1015 Armco Inc., Middletown Works
Gentlemen:
During the second quarter of 1983, the following monthly cash advances for labor and material expenditures were incurred:
April May June
$ 448,929.60 418,712.89
423.263.53
Total .
... $ 1.290,906.02
Yours very truly, McGRAW CONSTRUCTION COMPANY. INC.
GRS:nbs
G. R. Slade Asst. Vice President Administration
McGCon 2703
1983 April May June
$ 448,929.60 418,712.89 423,263.53
$1,290,906.02
McGCon 2704
MCGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIODLETOWN. OHIO 45043 TELEPHONE 513 / 422-4531
April 21, 1983
Armco Inc. 311 City Centre Mart Middletown, Ohio 45043
Attention: Mr. C. D. Gilotte Purchasing Agent
Re: Purchase Order MLS-1015 Armco Inc., Middletown Works
Gentlemen:
The first quarter of 1983 had the following monthly cash advances for labor and material expenditures:
January February March
$ 825,798.78 646,600.35 481, 645.03
Total.............................. $ 1,954,044.16
Yours very truly, McGRAW CONSTRUCTION COMPANY, INC.
GRS:nbs
Administration
McGCon 2705
FORM G-S108
McGCon 2706
MCGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIQOIETOWN. OHIO 45042 TELEPHONE 513 / 422-4521
January 4, 1983
Armco Inc. 311 City Centre art Middletown, Ohio 45043
Attention: Mr. C. D. Gilotte . Purchasing Agent
Re: Purchase Order ML3-1015 Armco Inc., Middletown .Vorks
Gentlemen:
Following are the monthly cash advances for labor and material expenditures incurred for the fourth quarter of 1982:
October N ov ember December
$ 844, 672. 59 596,778. 66 566,641.76
Total
S 2,008,093. 01
Yours very truly, M cG RAW CONST RUCTION COMPANY, INC.
QRR:nbs
Q. R. Reeder Administrative Vice President
McGCon 2707
eoit o wboj
McGCon 2708
MCGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIDDLETOWN. OHIO 45042 TELEPHONE 513 / 422-4521
October i, 1982
Armco Inc. 311 City Centre Mart Middletown, Ohio 45043
Attention: Mr. Carmen D. Gilotte Purchasing Agent
R>`: Purchase Order MLS-1015 Armco Inc., Middletown Works
Gentlemen:
During the third quarter of 1982, the following monthly cash advances for labor and material expenditures were incurred:
July A ugust September
S 749,571.04 642,184.75 658,783.59
Total
$ 2,050,539.38
Yours very truly, McGRAW CONSTRUCTION COMPANY, INC.
QRR:nbs
Q. R. Reeder Administrative Vice President
McGCon 2709
MCGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIOOLETOWN. OHIO 45042 TELEPHONE 513 / 422-4521
July 6, 1982
Armco Inc. 311 City Centre Mart Middletown, Ohio 45043
Attention: Mr. C. D. Gilotte Purchasing Agent
Re: Purchase Order MLS-1015 Armco Inc., Middletown Works
Gentlemen:
Following are the monthly cash advances for labor and material expenditures incurred for the second quarter of 1982:
April May June
$ 1,380,602.52 1,066,736.89 687,559.04
Total . $ 3,134,898.45
Yours very truly, McGRAW CONSTRUCTION COMPANY, INC.
QRR:nbs
Q. R. Reeder Administrative Vice President
McGCon 2710
I, 38o toySi/
toLLlll-*?
$ 2,)i'J/
McGCon 2711
McGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIDOLETOWN. OHIO 45042 TELEPHONE 513 / 422-4521
April 5, 1982
Armco Inc. 311 City Centre Mart Middletown, Ohio 45043
Attention: Mr. C. D. Gilotte Purchasing Agent
Re: Purchase Order MLS-1015 East Works - Armco Inc.
Gentlemen:
The first quarter of 1982 had the following monthly cash advances for labor and material expenditures:
January February March
$ 954,945.64 611*691.95 537,020.21
Total
$2,103,657.80
Yours very truly, McGRAW CONSTRUCTION COMPANY, INC.
QRH:nbs
Q. R. Reeder Administrative Vice President
McGCon 2712
MCGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIDDLETOWN. OHIO 45042 TELEPHONE 513 / 422-4521
December 31, 1981
Armco Inc. 311 City Centre Mart Middletown, Ohio 45043
Attention: Mr. C. D. Gilotte Senior Buyer
Re: Purchase Order MLS-1015 East Works - Armco Inc.
-e r.tlcmen:
Following are the monthly cash advances for labor and material expenditures incurred for the fourth quarter of 1981:
October November December
$ 3,722,998.45 2,195,232.96 1,240,695.61
Total
$ 7,158,927.02
Yours very truly, McGRAW CONSTRUCTION COMPANY, INC.
QRR:nbs
Q, R. Reeder Administrative Vice President
McGCon 2713
October. 1981
EW-10-1 EW-10-2
EW-1C-3 EW-10-4 EW-10-5
November. EW-11-1 EW-11-2
EW-11-3 EW-11-4
1981
December. 1981
EW-12-1 EW-12-2 EW-12-3 EW-12-4
722,592.11 1,061,980.32
836.516.94 611,705-37 490.203.71
594,826.98 696,821.60 576,790.03 326.794-35
374,907.90 255,036.88 361,738.78 249.012.05
$ 3,722,998.45 2,195,232.96
1,240,695.61 $ 7,158,927.02
McGCon 2714
MCGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIDDLETOWN. OHIO 45042 TELEPHONE 513 / 422-4521
September 30, 1981
Armco Inc. 311 City Centre Mart Middletown, Ohio 45043
Attention: Mr. C. D. Gilotte Senior Buyer
Re: Purchase Order MLS-1015 East Works - Armco Inc.
Gentlemen:
The third quarter of 1981 had the following monthly cash advances for labor and material expenditures:
July August September
$ 1,130,650.22 1,217,390.05 1,562,814.66
Total...............................$ 3,910,854.93
Yours very truly, McGRAW CONSTRUCTION COMPANY, INC.
QRR mbs
a.
Q. R. Reeder Administrative Vice President
McGCon 2715
July. 1981
EW-7-1 EW-7-2 EW-7-3 EW-7-4 EW-7-5
August. 1981
EW-8-1 EW-8-2 EW-8-3 EW-8-4
217,921.03 160,508.24 262,801.37 201,672.51 287.747.07
244,165.73 342,495.41 276,217.20 354.511.71
September, 1981
EW-9-1 EW-9-2
EW-9-3 EW-9-4
344,-781.59
377,592.74 300,136.55 .. HO.323-7,8
1,130,650.22 1,217,390.05 1,562,814.66
$ 3,910,854.93
McGCon 2716
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a
7
Bias iia.no f
G3H>BI1.DH i G13,3H3.HE +
3,13H > 533.5D T
McGCon 2717
MCGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIOOLETOWN. OHIO <15042 TELEPHONE 513 / 422-4521
July 1, 1981
Armco Inc. 311 City Centre Mart Middletown, Ohio 45043
Attention: Mr. C. D. Gilotte Senior Buyer
Re: Purchase Order MLS-1015 East Works - Armco Inc.
Gentlemen:
In keeping with our agreement, we list below the monthly cash advances for labor and material expenditures for the second quarter of 1981:
April May June
$ 810,770.00 634,417.04
679,342.46
Total .
$ 2, 124,529.50
Yours very truly, McGRAW CONSTRUCTION COMPANY, INC.
QRR :nbs
-a.
Q. R. Reeder Administrative Vice President
McGCon 2718
0-00 T1 595 758:25 +1 541 868.39 +1 5 76 413.67 +1 1 71 4 040.31 T1
McGCon 2719
MCGRAW CONSTRUCTION COMPANY, INC./ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIOOLETOWN. OHIO 45042 TELEPHONE 513 / 422-4521
April 1, 1981
Armco Inc. 311 City Centre Mart Middletown, Ohio 45042
Attention: Mr. C. D. Gilotte Senior Buyer
Re: Purchase Order MLS-1015 East Works - Armco Inc
Gentlemen:
On January 19, 1981, I gave you a listing by months for the calendar year 1980 of cash advances for labor and material expenditures on the above referenced order.
For the first quarter of 1981 we give you the following monthly cash advances for labor and material expenditures:
January February March
$ 595,758.25 541,868.39 576,413.67
Total
$ 1,714,040.31
Yours very truly. McGRAW CONSTRUCTION COMPANY, INC
QRR:nbs
Q. R. Reeder Administrative Vice President
McGCon 2720
0.00 T
H10>599.SI +
tf**'
H00>5HH.H1 +
Cci 530 >031.33 +
Szpt 3BE>EB5.H3 +
33B>535.11 +
3BStllB.ll +
c3BE> 193. BE i
HB3>9Ht.3H +
fir*`L. 901>H1I.B3 +
/n*Qh l,H31>HH9.1l +
I >9IH>B93.H5 +
JltlH3tin.lB +
B> 101 >3HE.EB T
McGCon 2721
MCGRAW CONSTRUCTION COMPANY, INC/ ENGINEERS & CONSTRUCTORS
POST OFFICE BOX 369 MIDOLETOWN, OHIO 45042 TELEPHONE 513 / 422-4521
January 19, 1981
Armco Inc. 311 City Centre Mart Middletown, Ohio 45042
Attention: Mr. Carmen D. Gilotte Purchasing Agent
Re: Purchase Order MLS-1015 East Works - Armco Inc.
Gentlemen:
Confirming our conversation, I am listing below by months the cash advances for labor and material expenditures only for the calendar year 1980:
January February
$ 1.142,117.78 1.914,892.45
March
1,437,449.71
April
907,471.82
May
483,941.34
June
286.193.06
July
382.718.11
August
298.595.11
September
386.685.43
October
590,037.89
November
400,544.47
December
470.599.51
Grand Total . . . . .$ 8,701,246.68
Starting with calendar year 1981, we will give this report to you immedi ately after the end of each calendar quarter.
Yours very truly. McGRAW CONSTRUCTION COMPANY, INC.
QRR:nbs
CL .
Q. R. Reeder Administrative Vice President
McGCon 2722