Lorillard
Payment to Walsh Brothers
Fields
- Author
- Uris, R.G.
- Area
- LEGAL DEPT FILE ROOM
- Alias
- 03748445/03748446
- Type
- MEMO, MEMORANDUM
- Recipient
- Huber, G.L.
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Document Images
MITCNELL T. RABKIM, M. D.
General Director
;
BETH JL S~tAEL .HOSPITA.I.
,
330 Brookline Avenue Boston. Massac.husetta 02216
11 ---- !.
T0:
FRDM :
Gary L. Huber, M.D.
RDbert G. Uris
.Assistant Director
SUBJECT: PAYPlE,'NT' TC,WALSH BR17iHERS
I was told by Bill Kneeland yesterday that at a meeting with Clint Sornberger
and Nbllee Share, Dr. Sornberger told Mr. Kneeland that you intended not to
forward to Harvard the invoice from Walsh Brothers for payment of $11,258.87
as a first installment on the cost of the,xecent renovations at 6 Charlesgate
West.
As youknow, you signed~a purchase order dated'November 4, 1977 allocating -
75 per cent of the $43,9'25 renovation costs to the tobacco grant, with,the re-
mainder to be charged'to the pigeon subcontract. Mr. Kneeland also has on file
your approval of the invoice from inlalshiBrothers for payment of the $11,258.87.
The Hospital has already paid $11,258.87 to Walsh Brothers. This payment was
made in good faith, based on your approval. It is totally incorrect at this
point for youto prevent Harvard from transferring to Beth Israel the 75 per cent
that you agreed to be paid from the tobacco grant.
For this reason, I have asked'Barbara Cou]man to have the invoice approved by
you sent directly to Harvard for payment. If you do not concur with this pay-
ment being made to Beth Israel, the Hospital will question the making of any
further payments related to the tobacco project.
jm
cc: Mitchell T. Rabkin, M.D.
David Dolins
Barbara Coulman~

A. J. STEVENS
