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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />City Clerk <br />December 13, 1985 <br />Page 2 <br /> <br />Once it is decided where the accounting will be handled, each <br />city will be requested to mail a check payable to the appropriate <br />account equal to one half the amount shown above for their city. <br />These funds must be received by February $, 1985 as it is <br />expected the Board will have bills to pay by that time for <br />attorney and engineering fees. <br /> <br />The purpose of this letter is to nofity each city of the upcoming <br />events so that the above deadline can be met. If you have <br />questions, please contact me. <br /> <br />Thomas A. Mat] <br />Treasurer <br />LRRWMO <br /> <br />isen P.E. <br /> <br />TAM:car <br /> <br />CC: <br /> <br />James E. Schrantz, Chairperson <br />Pete Roatikka, Vice Chairperson <br />John Weaver, Secretary <br /> <br /> <br />