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MEMO TO: MAYOR AND CITY COUNCIL <br />FROM: CLERK -ADMINISTRATOR <br />DATE: SEPTEMBER 5, 1984 <br />SUBJECT: JOHN JOHNSON BILLING FOR PROFESSIONAL SERVICES <br />Pursuant to Council direction at the September 4 Agenda <br />Session I have discussed with Mr. Johnson his request for <br />payment for professional services in excess of that provided <br />for in his contract with the City as outlined in his letter <br />dated August 29, 1984. Attached is a copy of an amended <br />billing statement from Mr. Johnson which was mutually <br />developed during discussions and totals $2,490. <br />Staff feels that this amount is appropriate and would <br />recommend its payment from the Storm Water Management Fund. <br />