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I <br />-4- <br />Audits - Cont. <br />Workers' Compensation - I have reviewed this audit and find it is correct. I have, <br />therefore, approved and forwarded your invoice for the additional amount due of <br />$840. <br />As a final note, I am not in receipt of the renewal worksheets from the Home <br />Insurance Company for this policy year, which both myself and the City have <br />requested. As you are aware, we are requesting theme in order that we my <br />prepere a premium fund allocation for the City. As you also may be aware, these <br />worksheets have been released in the past for other cities we work for in order <br />to do this same allocation. I am, therefore, wondering why this cannot be done <br />for the City of Mounds View. Please advise when we will receive these worksheets <br />as requested. <br />If you have questions on any of this, please let me know. <br />Sincerely, <br />CORPORATE RISP MAN GERS, INC. <br />Brien G. Colway <br />Risk Manager <br />BGC/jb <br />4c3; Donald Biaggr, Finance Director <br />