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I <br />I <br />I <br />i <br />! <br />I <br />! <br />! <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />RE: <br /> <br />City Administrator <br /> <br />City Engineer <br /> <br />June 17, 1982 <br /> <br />CED Billing dated May 28, 1982 and June 14, 1982 <br /> <br />As requested, I have reviewed the above referenced billings which amount to a <br />total of $32,185.92. <br /> <br />In comparing the 1981 street project engineering bills with the assessed costs, <br />the actual bills are $2,836.25 less. In review of the remaining bills, they <br />appear to be correct. <br /> <br />Therefore, we would recommend payment of all the bills as submi%ted. However, <br />you may want to hold $19,103.08 in bills for the 1982 MSAS project until the <br />City receives MSAS funds. This has been your policy in the past. <br /> <br />PRR:po <br /> <br /> <br />