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MEMO TO: MAYOR AND CITY COUNCIL <br />FROM: CLERK-ADMINISTRATO <br />DATE: MAY 24, 1984 <br />SUBJECT: GRANT MERRITT BILLING <br />Enclosed is a billing statement from Grant Merritt in the amount <br />$5,233.25 for the period of May 3 through May 17, 1984. Combined <br />with the previous bill we received for the month of April Mr. <br />Merritt's billings to the City of Mounds View for approximately <br />45 days of service now amount to $11,007.30. <br />As with the other billing statement you have previously received <br />it would be appropriate for you to question Mr. Merritt regarding <br />his billing at your special session with him at 6:00 p.m. on <br />May 29th. You will note that certain portions of the billing <br />statement are highlighted by me to indicate those areas where <br />I question the validity of the billing as these contacts were <br />not authorized by myself or City Attorney Meyers. <br />